The main task is among others to book incoming payments, manage receivables , Return debit notes, Dunning, Account clarification so the job requires a high accuracy and stabile finance background. Technical accounting knowledge is required as no voice tasks are performed .
• Accurate and prompt application of incoming and outgoing payments in SAP system
• Manual postings in SAP on mails received from clients, contacts and collectors
• Follow-up open issues.
• Process AR related queries (offsets, reversals, account clean-ups)
• Handle other tasks related to the process like dunning, whole saler booking
• Accurate and prompt response/ resolution to clients’ inquiries, disputes, claims, etc.
• Provide information on posted items as per request
• Fluent language knowledge in English and Swedish
• Degrees: University or College degree in the fields of Finance or Economics
• IT skills: User level knowledge of MS Office
• Prior experience in Accounts Payables position, at least 1 year.