Scope of Responsibilities:

• Cash application
• Performing cash collection
• Deductions management
• Orders management (review/ unblocking)
• Credit limit review
• Performing period/year end closing activities for Invoice to Customer process
• Creation and update of process documentation

Requirements:

• 2+ years of experience in Invoice to Customer (OTC) process
• High command of English and Scandinavian language: Swedish
• Working knowledge of SAP
• Good understanding of accounting rules
• Experience in performing month/year end procedures
• Higher education in accounting/finance and/ or accounting courses would be an asset
• Very good communication skills, attitude for problem solving and team work skills

 
We offer to the candidates:

• Working for prestige Client
• Internal training program
• Great atmosphere
• Opportunity to take part in international projects and gain experience with various businesses
• Set of social benefits to choose from
• Opportunity to develop your career!