Samsung söker Accounts Receivable Specialist
NXT Interim Stockholm AB / Ekonomiassistentjobb / Sollentuna
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Stockholm eller i
hela Sverige PURPOSE OF THE JOB
Ensure a healthy status of the accounts receivables and minimize credit losses in close cooperation with our Shared Service Center.
KEY ACCOUNTABILITIES
Credit release of sales orders
BAD + AR ratio overview
BAD - AR ratio overview
Monitoring overdue
Monitoring process of incoming payments and reconciliation of bank accounts
Support SSC (daily issues + escalation cases)
Internal support to Samsung organization (Order admin/logistic/service dept./KAM)
Back office specialist support to certain customers in need of special attention
JOB SCOPE
Credit release of blocked orders within the framework of SENA policies
Monitoring Shared Service Centers processes (collections, reconciliations, etc)
Assisting in monthly closing (month end closing report, bad debt)
Weekly calls with SSC for monitoring overdue +AR and -AR
Solving escalation cases from SSC
Various invoicing of various non-trade items (interest, facility rent etc.)
Reporting; internal and external, ad hoc and periodical
LIAISONS
AP AR Manager Nordic
AR Team Leader
Credit Analyst
Claims Specialist
Order Administration
Logistic Department
Sales Managers and sales representatives
Accounting and treasury
Senior Finance Manager
CFO
DIMENSIONS
The AR specialist role has significant impact on the possibility to collect accounts receivables and achieve profitable sales for all businesses.
The job role has a direct contribution to the success of our SSC to collect accounts receivables, achieving maximal payment and minimizes direct losses. It requires high level of communication skills to customer and internal stakeholders.
QUALIFICATIONS REQUIRED
University degree or minimum 3 years equivalent work experience
Fluent (written and spoken) English and Swedish
Experience from working with SAP (FI module)
Experience of managing larger data in Excel (vlookup and pivot functions)
EXPERIENCE
At least 3 years' recent experience from similar job in an international company
SKILLS ATTRIBUTES
Structured
Accurate
Flexible easy to communicate with
Ability to cooperate
Strong sense of responsibility
Self-control
Empowerment
Analytical Driven
Proactive
Contract: ASAP - Mid September
Varaktighet, arbetstid
Accounts Payable Specialist Accounts Payable Specialist
Publiceringsdatum2022-03-21Så ansöker duSista dag att ansöka är 2022-03-27
Klicka på denna länk för att göra din ansökanFöretagNXT Interim Stockholm AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare NXT Interim Stockholm AB (org.nr 559277-4078),
https://www.nxtinterim.se/om-nxt-interim/ Kontakt Anette Ullén
anette.ullen@nxtinterim.se Jobbnummer 6454382
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