You will form part of the AR Credit & Collections team and support collection of overdue invoices from the Client’s customer’s in Nordic Countires.
Accounts Receivable– Credit & Collections
• Daily contact with our client’s customers in the Nordic Countires on their overdue invoices.
• Follow up all Payment promises until the cash is receive.
• Support the cash application team in India with the unidentified and unaplied cash.
• Proper & timely escalation of issues and disputes to TCS & Client management.
• Language requirements: English plus Swedish or Norwegian
• Preferred 1 year experience in Finance and/or Accounting (Preferably in Customer invoicing, revenue recognition etc)
• Graduate or equivalent in Finance and Accounting
• Good Communication skills
• Exposure to ERP Environment (SAP) is preferred
• Strong Microsoft Office knownoledge (Excel and Powerpoint)