Senior Accounts Receivable Specialist

Om jobbet

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!

GlobalConnect is one of the leading connectivity providers in Northern Europe. We're 2000 passionate and talented individuals who want to make a difference, turning our customers' visions into reality through connectivity. Our goal is to create the best possible conditions for engaged employees, a place where you can develop and grow, and create unforgettable memories and enjoyable experiences.

We have helped develop and digitize societies across the Nordics for more than two decades. Our purpose is what drives us to continue - turning visions into reality by empowering society with connectivity.