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Financial Collections Professional
1 week ago
A Key Role in Our Finance Team
We are looking for a highly skilled Accounts Receivable Specialist to join our finance team at TRUESEC AB. As a member of our team, you will play a critical role in managing the invoicing and accounts receivable processes to ensure financial accuracy and efficiency.
Your Responsibilities:
- Oversee the invoicing process from creation to distribution, ensuring accuracy and timeliness.
- Monitor customer payments and reconcile accounts to ensure financial accuracy.
- Analyze revenue and identify areas of improvement across the entire order to cash process.
- Prepare and reconcile VAT reports, EU sales lists, and balance accounts.
- Support teams with invoicing processes and financial best practices across Sweden and internationally.
About Us:
TRUESEC AB is a leading cybersecurity company that provides expert services to organizations worldwide. We are committed to creating a safe and secure digital world by preventing cyber breaches and minimizing their impact.
About You:
To be successful in this role, you should have a strong foundation in finance, with experience in accounts receivable or similar roles. You should be detail-oriented, organized, and capable of managing multiple tasks simultaneously.
Required Skills:
- Proven experience in accounts receivable or a similar finance position.
- Strong proficiency in Excel.
- Fluency in Swedish and English, with excellent communication skills.
- Solid organizational skills with a keen eye for detail.
