Accounts Receivable Process Specialist

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.

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.

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.

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 metrics.

Evidence of clear stakeholder communication and dependable end-to-end ownership.

Professional English and the judgement to work with sensitive or business-critical information.

Experience that would add value

Experience from shared services B2B services and distribution.

Exposure to automation in a cross-functional or multi-team environment.

Swedish language skills or experience working across Nordic organisations.

A background that can succeed here

Your background may be group finance, operations, audit, advisory or a growing business. Show the controls and decisions you owned and the outcome. Direct experience of order-to-cash improvement from billing through collection and cash application is valuable, while adjacent experience counts when it shows transferable judgement.

What makes the opportunity interesting

The role combines professional depth with meaningful business questions and room to improve the processes behind the numbers. The focus on order-to-cash improvement from billing through collection and cash application gives the opportunity a clear mission and room to influence priorities and success measures.

The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the opportunity before asking you to make a decision.

The recruitment conversation

Nordic Investin will focus on decisions you have made: the context, alternatives, result and what you would change today. You will also have room to ask direct questions and test whether the role, mandate and partner environment are right for you.

Apply with your CV or LinkedIn profile and a short note about a relevant financial process, decision or transformation you helped improve. Nordic Investin welcomes different routes into the profession and assesses evidence, judgement and potential alongside formal titles.