Senior Accounts Receivable Specialist

• Multiple locations
• Hybrid

Job Description

Senior AR Specialist Group Accounts Receivable

(Collections & Dispute Resolution)

Want to turn complex AR challenges into real business impact

In this role youll work at the core of Accounts Receivablemanaging cash flow improving processes and solving complex cases that matter

About the role

Youll join Group Accounts Receivable in a Nordic setup where collaboration across teams and countries is essential.

This is not a transactional AR role. Instead youll focus on complex and critical cases - disputes discrepancies and aged receivables - where your ability to analyze connect the dots and drive resolution makes a real difference

Youll take full ownership from issue to resolution ensuring financial accuracy while improving cash flow and how the business works.

In practice that means moving between data and dialogue reviewing overdue portfolios resolving customer disputes aligning with Sales Delivery Billing and Finance and turning insights into action.

What youll focus on

• Owning complex AR cases end-to-end (disputes escalations discrepancies)
• Managing dispute resolution and eliminating root causes
• Managing aged receivables to improve cash flow and working capital
• Using data (DSO trends cash drivers) to guide decisions
• Supporting month-end close and ensuring AR accuracy
• Involved in improving Order-to-Cash processes automation and ways of working

What youll do

• Resolve complex AR and dispute cases from start to finish
• Manage collections with focus on cash flow and risk
• Analyze AR performance and provide actionable insights
• Collaborate across Finance Sales Delivery Billing and Treasury
• Contribute to continuous improvements across Order-to-Cash

Who you are

You bring solid AR experience and a methodical approach combined with a clear sense of business impact. Youre comfortable working in complexity collaborating across functions and moving things forward

You dont just solve problems - you improve how things work.

What you bring

• Experience in Accounts Receivable Collections and Order-to-Cash
• Demonstrated ability to handle complex AR cases and disputes
• Solid analytical skills (DSO KPIs cash forecasting)
• Experience in multinational or Shared Service Center environments
• Accounting background fluency in Swedish & English
• Advanced Excel skills; experience with ERP systems

Nice to have

• Experience in international payments or treasury
• Experience in reporting reconciliation or AR transformation

Why join us

Youll be part of a Nordic organization within critical digital infrastructure where finance plays a key role in enabling growth.

Here youll directly manage cash flow working capital and business performance - while helping build a more data-driven standardized and scalable AR function

No cover letter needed just send your CV or LinkedIn profile.

Apply today and be part of our transformation journey!