Accounts Receivable Specialist I
Core
Support billing operations, invoicing, revenue management, and Order-to-Cash activities for the Nordic region, ensuring accurate and timely customer invoicing and compliance with financial controls.
Role type
Accounts Receivable Specialist
Builds
Accurate invoices, revenue reports, and audit-ready billing records for the Nordic business.
Domain
Finance / Billing Operations / Order-to-Cash
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoicing processes, billing operations, collections support, financial controls, CRM/ERP platforms, VAT requirements, financial compliance, internal controls, Excel reporting
Preferred skills
SaaS/subscription business models, Nordic billing operations, recurring revenue models, revenue recognition, intercompany accounting, billing automation
Technologies
Salesforce, NetSuite
Responsibilities
Process monthly billing and subscription invoicing for Sweden and the Nordic region; validate billing data for accuracy and contract compliance; resolve customer billing inquiries and disputed invoices; support collections efforts and bad debt write-offs; process partner and intercompany invoices; maintain billing master data in ERP/CRM systems; prepare revenue and operational reports; ensure compliance with VAT and accounting policies.
Seniority
Mid-level, hands-on IC