Accounts Receivable Specialist

• Multiple locations
• Hybrid

AR Specialist Group Accounts Receivable

Would you like to play an important role in strengthening customer relationships improving cash flow and creating a smooth customer experience In this role youll combine finance customer dialogue and business insight to help ensure that payments processes and partnerships work better every day.

(Due to the summer holiday period we will resume this recruitment process in the second week of August.)

About the role

Youll join Group Accounts Receivable in a Nordic setup where collaboration across teams and countries is part of everyday work.

As an AR Specialist youll be a central point of contact between our customers and the business. While ensuring accurate cash application and reconciliations youll also work proactively with customer queries payment behaviors and dispute handling. This is a role where attention to detail goes hand in hand with communication and business understanding.

Your day may start by allocating incoming payments and investigating discrepancies before moving into discussions with customers and internal stakeholders to resolve questions clarify outstanding balances or support dispute resolution. Along the way youll work closely with Billing Sales Customer Service and Finance to help create a consistent customer experience while contributing to healthy cash flow and working capital.

Youll be part of a team that values collaboration continuous improvement and finding smarter ways of working. Through your daily work youll help improve payment patterns reduce overdue balances and ensure reliable financial data that supports business decisions.

What youll focus on

• Managing cash application and allocation of incoming payments
• Handling customer queries payment discrepancies and dispute follow-up
• Supporting reconciliations and month-end closing activities
• Preparing and maintaining AR reporting and data quality
• Collaborating across Finance Billing Sales and Customer Service to improve customer experience and cash flow

The team and why GlobalConnect

At GlobalConnect youll become part of a Nordic organization that provides critical digital infrastructure and connectivity across the region. Behind every connection is a business function helping customers colleagues and communities stay connected.

Youll join a collaborative Accounts Receivable team within our Shared Service Center where operational quality and customer value go hand in hand. Here youll work across functions and countries gaining broad exposure to the business while helping improve processes customer relationships and financial performance.

This is an opportunity to build experience in a business-facing finance role where your work has a visible impact on both customers and the organization.

To thrive in this role we think you need

• Experience within Accounts Receivable Order-to-Cash Finance or Business Support
• Understanding of cash application reconciliations and AR processes
• Excel skills; experience with ERP systems
• Experience in multinational or Shared Service Center environments
• Experience handling customer queries and supporting dispute resolution
• Fluency in Swedish and English

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!