Accounts Receivable/Credit Officer to Snow Software
Snow Software AB / Ekonomiassistentjobb / Stockholm
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hela Sverige Snow Software AB is an AAA-rated well established and growing company working with SAM (Software Asset Management). It is one of Sweden's fastest growing companies and was appointed Gasell 2010 and 2011 by Dagens Industri. We are about 43 employed in the Swedish office and a total of about 85 in the group. Snow Software AB is experts in SAM and develops systems for monitoring of software licenses. The modular products include among other features such as inventory of hard- and software, usage statistics, license monitoring and application deployment. Snow's mission is to enable businesses to take control of and maximize the value of their software assets. Snow Software AB is one of the leading suppliers of SAM solutions.
The company was founded in 1997 and is present in Sweden, Norway, England, Germany, Denmark, The Netherlands and USA, and is represented in 15 countries through partners and resellers. Customers are municipalities, counties, schools, banks as well as medium to large private companies
Snow Software needs to urgently strengthen its finance department with experienced Accounts Receivable / Credit Officer
We believe that you thrive in an exciting and ever changing environment where the work often is booming. To accommodate this, it is important that you are a driven person and that you have solid experience in credit management and / or the entire account receivable workflow. Corporate language is English and you are expected to speak and write both English and Swedish fluently.
Being responsible for all group companies accounts receivable and credit management it is expected of you to take major responsibility in a role that is one of the companies most important. You will be a part of the accounting team, reporting to the Accounting Manager.
Company Presentation:
Snow Software AB is an AAA-rated well established and growing company working with SAM (Software Asset Management). It is one of Sweden's fastest growing companies and was appointed Gazelle 2010 and 2011 by Dagens Industri. We are about 45 employed in the Swedish office and a total of about 90 in the group.
Snow Software AB is experts in SAM and develops systems for monitoring of software licenses. The modular products include among other features such as inventory of hard- and software, usage statistics, license monitoring and application deployment. Snow's mission is to enable businesses to take control of and maximize the value of their software assets. Snow Software AB is one of the leading suppliers of SAM solutions.
The company was founded in 1997 and is present in Sweden, Norway, England, Germany, Denmark, The Netherlands and USA, and is represented in over 15 countries through partners and resellers. Customers are municipalities, counties, schools, banks as well as medium to large private companies.
Description of Appointment:
You are responsible for the daily work with accounts receivable and credit management.
There are challenges in improving processes to operate as efficiently as possible.
You create and run a corporate credit process by analyzing and assessing creditworthiness in a quick and efficient manner. It is an outwardly role to the extent that there is a lot of contacts both internally and externally.
As a Credit Officer you monitor and have daily contact with customers to ensure payments. You interact with Snow's orders- and sales departments as well as customers to resolve any credit problems. You are responsible for taking various measures in case of default in payments to our Snow companies.
Job assignments, applying to all Group companies:
• Accounts Receivable entire flow all the way to reconciliation
• Credit, the entire flow until collection management, analysis and reporting
What skills are required?
You have some form of financial education equivalent to a minimum of high school economics,
We believe you have worked with the entire workflow of Account Receivable for at least 5 years in an international environment and have solid experience in credit management. Participation in improvement processes such as implementing EDI-invoicing is an advantage. Obviously you have very good computer skills both from Office package and financial business systems.
You speak and write English and Swedish fluently as you will have daily contacts with group companies and foreign customers. Additional languages ??are an advantage example is Spanish / Portuguese, German or Dutch.
Who are you?
We expect you to take initiative, work independent, accurate and complete your tasks with great commitment.
You like to work at a detailed level and have good sense of numbers while having the ability to keep the overall view, prioritize, analyze, and create order. Accustomed to working in accordance with established schedules and enjoy working both broad as high and low.
As the work involves a lot of customer contact, it is important that you have great personal maturity and a high sense of service and likes to have both internal and external customers and that you are a service-and solution-oriented person.
Additional information:
We work in Visma Global and Snow Order System
Take a chance and become part of an ambitious and positive crew who are happy and passionate about their work and company!
Application:
Selection and interviews are made gradually so send in your application as soon as possible. If you have any questions regarding the position, please contact recruitment consultant Stefan Lidman, 08-407 55 65
Publiceringsdatum2013-02-16Arbetstider och omfattningHeltid
ErsättningMånadslön
Så ansöker duSista dag att ansöka är 2013-03-18
Ansökan kan tyvärr inte göras via e-post.
Klicka på denna länk för att göra din ansökanKontaktStefan LIdman +359 08-407 55 65
FöretagSnow Software AB
AdressSnow Software AB
10391 Stockholm
Jobbnummer 1469237
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