Nordic Accounts Receivable Analyst, Dell - Dell AB - Supportteknikerjobb i Upplands-Väsby
Nordic Accounts Receivable Analyst, Dell
Dell AB / Supportteknikerjobb / Upplands-Väsby
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Nordic Accounts Receivable Analyst

We need to add an Accounts Receivable Analyst to our Nordic team in Stockholm. We are looking for you that are creative and that wants to help build an effective A/R function. We offer an exciting position with a lot of responsibility and contacts.

* Responsible for receipt and posting of cash receipts, credit notes, re-invoices, manual invoices, e-invoicing, invoice printing, non-printed transactions report, bank reconciliations, and preparation of periodic reports on accounts receivable.
* Be a key contact and a Coordinator in the real sense of the word for the entire Bangalore AR team for all issues regarding Accounts Receivable Accounting. In this regard your work is complementary to the Primary Process of AR and as such cooperating intensively within the Bangalore AR team is a must.
* Liaise with the Bangalore AR team about all relevant issues. As such also responsible for the processes and good communication between Dell and all external parties involved.
* Report on a weekly base to the Collections manager about attained results and major AR issues.
* Recommend short and long term plans and strategies for AR issues, within assigned projects.

Ø Managing Work
Ø Dealing with Ambiguity: Ability to organize and prioritize workload and work under pressure in a rapidly changing environment
Ø Action Oriented: Enjoys working hard and drive for results
Ø Priority setting: Capable of organizing work and creating focus to accomplish the targets set
Ø Managing and Developing Yourself
Ø Excellent communication skills (written as well as verbally)
Ø Learning on the Fly: Eager to learn, flexible attitude and taking initiatives
Ø Command skills: capable of taking unpopular stands if necessary
Ø Strategic/Longer term Contribution:
Ø Business acumen: Being aware of internal and external customers needs. Has skills for negotiating with all parties to resolve issues.
Ø Identify opportunities to improve existing processes
Ø Functional Skills
Ø Financial Background (at least 1 year working experience in accounts receivables management/ finance field required)
Ø Organization agility: knowledge of how organizations work
Ø Working knowledge of financial systems
Ø Good knowledge of Excel and Access
Ø Preferably tri-lingual: English and 2 other languages

Liase with colleagues from the Finance department and the AR team in Bangalore, as well as with colleagues from various internal departments (Sales, Customer Care, Technical Support) and external customers on more complex (escalated) issues. Good communication skills are therefore an absolute requirement, as you are expected to act as a key contact for all parties.

Overall responsibility for coordination and communications of the AR job between the Bangalore AR team and local teams (Collections, Credit, Sales, Customer Care)

Apply to this position at . Please contact Recruiter Marie Svensson for further details!


Tillsvidare, Heltid


Marie Svensson, 08-59005926 Direkt, 08-59005100 Växel, 08-590005100, , Rekryterare

Dell AB
Box 709
19427 Upplands Väsby


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