A partner company is strengthening its team, and Nordic Investin is recruiting an Accounts Receivable Process Specialist. You see finance as both a decision and control function, combining accuracy with the curiosity to turn numbers into action.
The partner is strengthening its capability in order-to-cash improvement from billing through collection and cash application. You will connect billing, credit and collections while ensuring that cash application and process metrics receive appropriate discipline. The aim is practical progress that colleagues can use, leaders can evaluate and the organisation can sustain.
Finance values dependable reporting, strong controls and constructive partnership. Success means better decisions and trusted information.
How you will work
You will work with finance colleagues, operational leaders and system owners. The partner values early escalation, transparent assumptions and lasting improvements.
This role calls for subject-matter depth and practical ownership. You are expected to make trade-offs visible, recognise when a decision needs wider expertise and move work forward without creating unnecessary process.
What you will do
Own the practical direction for order-to-cash improvement from billing through collection and cash application.
Translate goals and constraints into a clear approach for billing and credit.
Establish useful standards, routines or decision artefacts around collections.
Coordinate stakeholders and dependencies affecting cash application.
Use evidence and measurable outcomes to improve process metrics.
Strengthen knowledge sharing and sustainable ownership through automation.
What you will bring
Relevant experience delivering order-to-cash improvement from billing through collection and cash application in a demanding environment.
Strong working knowledge of billing and credit.
Practical experience applying collections and cash application.
Ability to assess priorities, risks and trade-offs involving process metr