Accounts Receivable Coordinator managing customer orders and collections for Fabreeka, a leader in vibration isolation solutions. Responsible for cash receipts processing and customer inquiries in Stoughton, MA.
About the role
- Accountant handling accounts receivable processes for global operations at Vizrt. Collaborating with finance teams to ensure financial accuracy and compliance in Stockholm office.
Responsibilities
- Support planning, coordination and quality assurance in the order-to-cash process under the guidance of the Finance Manager over AR.
- Assist in ensuring timely and accurate billing
- Assist in ensuring timely and accurate revenue accruals
- Help resolve billing discrepancies and coordinate with stakeholders to resolve order-to-cash process issues.
- Perpetually seek out automation and process improvement opportunities.
- Ensure customer accounts are accurate.
- Ensure aged accounts are addressed while collaborating with the collections team
- Collaborate with other finance stakeholders to encourage audit preparedness
- Additional duties as assigned by the Finance Manager over AR
Requirements
- Bachelor/ Master’s degree in Finance, Accounting, or equivalent work experience
- 2-3 years of overall combined accounting, AR, and finance experience
- Prior working experience in qualified accounts receivable and/or accounting role required
- Expertise in IFRS or US GAAP revenue recognition required
- International experience is preferred
- Excellent organizational and time management skills
- Flexible in their approach, with the ability to multi-task
- Confident, pro-active, self-motivated and able to work without supervision
- Analytical abilities, attention to details and aptitude in problem-solving
- Willing to be ‘hands-on’ and get truly involved
- Excellent written and verbal communication skills
- Intermediate to advanced computer software skills, including Excel and other accounting packages preferably Microsoft Business Central
- Proficient in English
Benefits
- We offer an exciting position in an open and friendly environment where we help each other to develop and create value.
- Work-Life balance as it plays an important role in generating long-lasting productivity and output.
- A workplace that believes strength is found in diversity.
- Rewards - you will enjoy flexible working hours, competitive remuneration, an attractive pension package, health care insurance, wellness allowance, and other benefits.
- The Stockholm office has approximately 55 employees of more than 15 different nationalities represented at the office. We are in a brand-new office in Lilla Bantorget, 6 min walk from the central station in Stockholm.
- Join our team and take advantage of these benefits while working in a dynamic and supportive environment.
- **Recruitment Process:**
- Recruiter Screening
- Team Interview
- Final Interview
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable Associate responsible for processing financial transactions and inquiries at Country Meadows Retirement Communities. Support financial operations while delivering compassionate service to residents and families.
Operations Manager responsible for overseeing the OTC team in Hyderabad. Supporting operations and driving performance management for efficient service delivery.
Accounts Receivable Specialist in Riga, Latvia, ensuring timely collection and proactive customer communication. Working in a hybrid environment and contributing to process improvements.
Claims Management Officer responsible for independent processing of cases with structured workflows. Engaging in decision - making and communication with stakeholders in a reliable environment.
Accounts Receivable Analyst II managing invoicing and collections processes at SNC. Collaborating with teams to maintain accuracy and resolve discrepancies for billing.
AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Accounts receivable clerk responsible for maintaining accounts, customer relations, and ensuring timely payments at Air Liquide Canada.
NH
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.