Financial Specialist / Credit Controller

Would you like to be part of a company that was recently named a top 10 growth company by the Financial Times? Do you also want to be part of a start-up despite several thousand employees? We’re looking for a driven and skilled candidate within Credit Collection and Accounts Receivable. Here you get the opportunity to take part in a growth journey with great development opportunities!

This is a full-time consulting assignment that lasts for 12 months. You will be employed by Bravura and work as a consultant at Sinch. There are good opportunities for extending the assignment

The company is a leading player in global business communications. They offer cloud-based communication services that enable customers to integrate messaging (SMS), voice application and mobile data services into their business. Communication services are used for handling critical information at, for example, banks, airlines, healthcare players and technology companies. The company was started in 2008 with headquarter in Stockholm. The company is listed as a top 10 growth company by the Financial Times and # 1 by Bloomberg.

In the role as a Credit Controller, your primary duties will be working with AR and Credit Collection. You will work with cash collections for outstanding receivables/payables as well as provide cash collection forecasts and based on these make adjustments. Furthermore, you work with account reconciliations and daily accounting of contacts to the customer ledger system and invoicing system, as well as weekly summaries and debtor reports to Credit Managers and Sales. Furthermore, you work with the preparation of submissions to collection agencies and lawyers and are also responsible for ensuring execution in accordance with the company's credit policy

In this role you will belong to the Credit Control team of 14 people. It is a broad role with many contact areas, and the way the ledgers are split means that you will deal with customers and internal stakeholders worldwide, with various bank accounts and various currencies.

* Cash collection for outstanding debts.
* Providing cash collection forecasts and making adjustments weekly.
* Ensuring company credit policy is adhered to.
* Weekly and monthly debtor reporting to Credit Manager and Sales.
* Daily posting of cash to accounts receivable system and to the billing system.
* Working with Sales and internal departments to resolve issues and disputes.
* Preparing submissions to debt collection agencies and lawyers.
* Account reconciliations.
* Ad hoc duties as require

* Documented experience from working within a similar position, meritorious with experience from working with international customers
* Basic knowledge of accounting and accounting principles
* Basic knowledge in Microsoft Office, primarily Excel
* Fluent in written and spoken English

To thrive in the role, you are a social and outgoing person. As you have several contact points both internally and externally, you thrive in collaboration with others and have a good communicative ability. You are customer focused, organized and pay attention to details. The role requires you to have the ability to work independently and take ownership of your own work. Being able to plan your work and work towards deadlines is also key. In addition, you are curious as a person and motivated by developing and getting better in your role and can quickly familiarize yourself with new tasks.

Det här är en annons där företagets namn inte framgår. Ibland väljer vi eller företaget själva att inte gå ut med namnet. Självklart kommer vi att berätta vilket företag det är. Senast om vi ses på intervju.

Start: As soon as possible
Location: Stockholm, Hybrid.
Salary: Upon agreement

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Har du frågor om tjänsten eller kring din registrering är du välkommen att kontakta vår kandidatsupport på vår chatt, info@bravura.se eller 08-400 240 50 så hjälper vi dig. Ange vilken tjänst det gäller.

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