
Accounts Receivable Coordinator
12 hours ago
At Truesec AB, we are seeking an experienced Accounts Receivable Specialist to join our finance team. As a critical component of our financial operations, this role will play a vital part in maintaining the integrity and accuracy of our invoicing and accounts receivable processes.
About the RoleWe are looking for a seasoned professional with a strong background in finance and a proven track record in accounts receivable or similar roles. The successful candidate will possess exceptional organizational skills, attention to detail, and the ability to manage multiple priorities.
In addition to your technical expertise, you will be a collaborative team player with excellent communication skills, fluent in both Swedish and English. Your proactive approach will enable you to identify areas for improvement and implement solutions that drive results.
Key Responsibilities- Overseeing the creation and distribution of invoices, ensuring accuracy and timeliness.
- Maintaining accurate records of customer payments and reconciling accounts.
- Preparation and reconciliation of VAT reports, EU sales lists, and balance accounts.
- Providing support to teams on invoicing processes and financial best practices.
- Analyzing revenue and identifying opportunities for improvement.
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