Job Description

Senior AR Specialist – Group Accounts Receivable

(Collections & Dispute Resolution)

Want to turn complex AR challenges into real business impact?

In this role, you’ll work at the core of Accounts Receivable—managing cash flow, improving processes, and solving complex cases that matter

About the role

You’ll join Group Accounts Receivable in a Nordic setup where collaboration across teams and countries is essential.

This is not a transactional AR role. Instead, you’ll focus on complex and critical cases - disputes, discrepancies, and aged receivables - where your ability to analyze, connect the dots, and drive resolution makes a real difference

You’ll take full ownership from issue to resolution, ensuring financial accuracy while improving cash flow and how the business works.

In practice, that means moving between data and dialogue, reviewing overdue portfolios, resolving customer disputes, aligning with Sales, Delivery, Billing, and Finance, and turning insights into action.

What you’ll focus on

• Owning complex AR cases end-to-end (disputes, escalations, discrepancies)
• Managing dispute resolution and eliminating root causes
• Managing aged receivables to improve cash flow and working capital
• Using data (DSO, trends, cash drivers) to guide decisions
• Supporting month-end close and ensuring AR accuracy
• Involved in improving Order-to-Cash processes, automation, and ways of working

What you’ll do

• Resolve complex AR and dispute cases from start to finish
• Manage collections with focus on cash flow and risk
• Analyze AR performance and provide actionable insights
• Collaborate across Finance, Sales, Delivery, Billing, and Treasury
• Contribute to continuous improvements across Order-to-Cash

Who you are

You bring solid AR experience and a methodical approach, combined with a clear sense of business impact. You’re comfortable working in complexity, collaborating across functions, and moving things forward

You don’t just solve problems - you improve how things work.

What you bring

• Experience in Accounts Receivable, Collections, and Order-to-Cash
• Demonstrated ability to handle complex AR cases and disputes
• Solid analytical skills (DSO, KPIs, cash forecasting)
• Experience in multinational or Shared Service Center environments
• Accounting background + fluency in Swedish & English
• Advanced Excel skills; experience with ERP systems

Nice to have

• Experience in international payments or treasury
• Experience in reporting, reconciliation, or AR transformation

Why join us?

You’ll be part of a Nordic organization within critical digital infrastructure, where finance plays a key role in enabling growth.

Here, you’ll directly manage cash flow, working capital, and business performance - while helping build a more data-driven, standardized, and scalable AR function

No cover letter needed – just send your CV or LinkedIn profile.

Apply today and be part of our transformation journey!