We are looking for an Accounts Receivable Analyst to join a multinational industrial organization, supporting Nordic finance operations in a structured, ERP-driven environment.
Main responsibilities:
- Manage invoice creation, distribution, and payment processing (ACH, cards, checks, etc.)
- Maintain accurate accounts receivable records and transaction data
- Monitor overdue accounts and perform collections follow-ups with customers
- Resolve billing discrepancies, pricing issues, and account variances
- Support reconciliation of AR accounts and monthly reporting (aging, balances)
- Handle customer and dealer inquiries regarding invoices and payments
- Process credit applications, RMAs, and financial adjustments
- Support month-end closing, bank reconciliation, and compliance activities
- Ensure accurate coordination of order cut-offs and internal approvals (DOA)
Required skills:
- Degree in Finance, Business Administration, or related field
- Minimum 2+ years of relevant experience
- Experience with ERP and/or accounting systems
- Strong proficiency in Microsoft Excel and Office tools
- High attention to detail and accuracy in financial processing
- Strong communication and problem-solving skills
- Ability to work effectively with multiple stakeholders (sales, finance, customers)
- Intermediate Scandinavian language skills (Danish, Swedish, Norwegian, or Finnish)
- Fluent English required
What our partner can offer to you:
- Opportunity to join a global company contributing to sustainable agriculture and meaningful global impact
- Stable, international working environment
- Close collaboration with sales, finance, and cross-country stakeholders
- Hybrid working model
- Long-term career growth within an international finance organization