
Accounts Receivable Financial Manager
2 days ago
At Truesec GmbH, we're fighting cybercrime instead of reading about it in the news. This is your chance to be part of an exciting journey in a leading cybersecurity company – and learn from some of the best in their field.
As an Accounts Receivable Specialist, you'll manage the invoicing and accounts receivable processes to ensure financial accuracy and efficiency. You'll oversee the invoicing process from creation to distribution, monitor customer payments, and reconcile accounts.
Additionally, you'll analyze financial risks, support international teams, and ensure compliance with financial regulations. Your role will also involve acting as a point of contact for invoicing-related queries across the organization and with external stakeholders.
Key Responsibilities- Managing invoicing from start to finish, ensuring accuracy and timeliness.
- Sending reminders for overdue payments and proactively following up with customers on outstanding invoices.
- Monitoring and collecting payments while ensuring accurate postings to ledger accounts.
- Preparing and reconciling VAT reports, EU sales lists, and balance accounts.
- Supporting teams with invoicing processes and financial best practices across Sweden and internationally.
- Analyzing revenue and identifying areas of improvement across the entire order to cash process to facilitate increased quality in billing and customer satisfaction.
- Analyzing bad debts, managing reserves, and informing relevant stakeholders.
- Reconciling customer-related accounts during month- and year-end processes.
- Contributing to opportunities within the finance function, such as implementing new tools, supporting expansion into new geographic markets and taking on future tasks as the organization evolves.
- Supporting trainings and guidelines to assure a one-touch Order-to-cash process.
For this role, you'll need 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. Your proactive approach should allow you to identify areas for improvement while maintaining compliance with financial standards.
Required skills include proven experience in accounts receivable or a similar finance position, strong proficiency in Excel, fluency in Swedish and English, and solid organizational skills with a keen eye for detail.
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