Accounts Receivable Specialist

We are looking to hire an Accounts Receivable Specialist responsible for the Accounts Receivable function in Spain and Sweden. The successful candidate will be an enthusiastic individual who displays their own initiative with a high level of attention to detail and who wants to work as part of a dynamic team. Discretion and confidentiality will be of utmost importance for the successful candidate.

Requirements

• Generate and send out customer invoices in a timely manner
• Apply payments to customer accounts accurately and reconcile discrepancies
• Monitor accounts for non-payment, delayed payment, and other irregularities
• Keep accurate records of customer interactions and transaction details within the accounting system
• Prepare regular aging reports and summaries for management
• Assist in month-end closing and financial reporting related to AR
• Ensuring all processes and procedures with respect to AR are followed correctly
• Collaborate with internal departments (e.g., Sales, Sales Support) to resolve billing issues