Account Receivables Specialist – Consumer Division

Role Overview

• Support the business with AR insights and act as a trusted point of contact for customer accounts and invoice-related queries.
• Monitor customer accounts to ensure timely payments and accurate account balances.
• Track and resolve outstanding payment issues, escalating when necessary.
• Assist in clarifying unapplied cash and resolving billing discrepancies.
• Ensure invoices are accurate, complete, and issued in accordance with agreed terms.
• Perform credit checks and release blocked orders.
• Prepare and contribute to AR reports, including cash flow analysis, aging reports, and customer account summaries.
• Participate in ad-hoc projects to streamline the order-to-cash process.
• Build and maintain strong relationships with internal teams and external customers to resolve issues efficiently.

Requirements

• Earlier experience in AR, Credit Control, or similar finance role.
• Strong accounting knowledge and advanced Excel skills.
• You must be fluent in English, both written and spoken.
• Knowledge of Spanish, French, German, or a Nordic language would be an asset.
• Proactive, detail-oriented, and able to prioritize multiple tasks.
• Strong communication and stakeholder management skills.
• Proficient with MS Office and SAP.

Benefits

• Let’s create a cleaner future together
• Diversity and inclusion environment