Job Description

Work Schedule

Standard Office Hours (40/wk)

Environmental Conditions

Office

Olink, Part of Thermo Fisher Scientific in Uppsala, Sweden

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

How you will make an impact:

Olink is a business within Life Sciences Solutions Group, providing solutions to advance scientific research and innovation.

Seeking an Accounts Receivable Representative III who is a master of transactional excellence related to Accounts Receivable. This role will require master level knowledge and experience. They will partner with a broad number of external and internal business partners, such as Customers, Commercial & Commercial Finance Team, Product Management, Accounting, Rebate Teams, Compliance & Audit. The focus is on driving day to day collections activities to achieve collection efficiency, percent past due, DSO and bad debt goals.

REQUIREMENTS:
• 2 years of experience in accounts payable/receivable or related finance role
• Preferred Fields of Study: Finance, Economics, Accounting, or related field
• Professional accounting certifications are a plus
• Advanced proficiency in Microsoft Excel, including VLOOKUP and pivot tables
• Experience with ERP systems, preferably Oracle
• Strong English language skills, both written and verbal (additional languages are a plus)
• Excellent attention to detail and analytical skills
• Demonstrated ability to process high transaction volumes accurately and efficiently
• Experience with international payments and treasury operations
• Knowledge of financial compliance requirements and internal controls
• Strong organizational and time management skills
• Ability to work independently while collaborating effectively with teams
• Experience with invoice processing, payment systems, and financial reconciliation
• Proven record of resolving complex financial discrepancies
• Service orientation with excellent communication skills
• Ability to handle confidential information with discretion
• Capability to adapt to shifting priorities in a results-focused environment
• Experience with financial reporting and analysis