Sr Accounts Receivable (AR) Accountant
Lynk & Co International AB / Redovisningsekonomjobb / Göteborg
2024-09-02
Visa alla redovisningsekonomjobb i Göteborg,
Mölndal,
Partille,
Kungälv,
Lerum eller i
hela Sverige Visa alla jobb hos Lynk & Co International AB i Göteborg,
Gotland,
Stockholm eller i
hela Sverige This isn't a conventional car company. We're a new global brand that focuses on the need of the connected generation, sustainability, and a hassle-free customer experience.
Accounts Receivable (AR) Accountant
A Senior Accounts Receivable (AR) Accountant plays a crucial role in managing the financial transactions related to accounts receivables within an organization. Key responsibilities include ensuring the accurate and timely recording of revenue, monitoring customer accounts, invoicing, and facilitating the collection of outstanding balances. This role is also critical in improving AR processes, including invoicing, payment reconciliation, dunning, and debt collection.
AR Accountant will work closely with the general accounting team, credit manager, treasury, and other internal and external stakeholders. The ideal candidate is detail-oriented, eager to learn, adept at handling multiple tasks, and possesses strong accounting skills.
What you'll do
Prepare monthly billing and revenue summaries
Lead the work of processing AR invoices and credit notes
Analyzing customer arrangements and transactions to ensure correct revenue recognition
Preparation of month-end reconciliation of AR accounts
Perform month-end closing activities
Regularly monitor AR aging reports (30-60-90 days)
Track accounts overdue by more than 30 days and report to the relevant business unit leaders
Researching of past due accounts and collaborate with credit manager
Audit AR reports and bank statements to ensure proper revenue recognition
Review payment agreements and service contracts to verify payment terms.
Make necessary adjustments, including posting debits and credit
Develop and implement process and control procedures
Create KPI sets to support effective management reporting
Collaborate with business units and colleagues on AR-related matters
Actively engage in changes and continuous improvements within the AR process
Contribute to the continuous documentation of AR process activities
What you should have
Bachelor's degree in accounting
5-7 years of experience in a related Accounts Receivable (AR) position
Proficiency in SAP
Advanced skills in Excel
Professional-level fluency in English
Experience in analysing business performance and developing financial plans
Working for Lynk & Co
Want to learn more about working for Lynk & Co and what we offer? Read more via this link:Why Lynk & Co - Lynk & Co (lynkco.com)
Our recruitment process
We work with a competence based framework. You apply by submitting your LinkedIn-profile or CVwritten in English and answering a few questions.
Our selection will primarily look at acquired competencies and skills.
To help us place the right people in the right role, we believe in science-based and fair assessment methods. Therefore, as part of our recruitment process, we use psychometric assessments from Alva Labs to help us increase our hiring success by identifying the candidates that are most likely to thrive and be successful in the role.
We look forward to receiving your application as soon as possible, but latest 20th of September 2024. We will do ongoing selection of candidates during the application period, so don't hesitate to submit your application if you're interested.
If you have any questions about the recruitment process, please reach out to
bijal.bakhda@lynkco.comTolearn more about us, checkoutourwebsiteand follow us onLinkedInandFacebook.
Ersättning Lön enligt överenskommelse
Så ansöker du Sista dag att ansöka är 2024-09-20
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Lynk & Co International AB (org.nr 559151-8161),
https://www.lynkco.com Arbetsplats Lynk & Co
Kontakt Bijal Bakhda
bijal.bakhda@lynkco.com Jobbnummer 8874131