The Role
Responsible for cash collection and credit management, processing customer refunds, posting bank statements and payments, reconciling accounts, resolving payment discrepancies, handling dunning queries, performing customer credit research, and supporting overdue control and follow-up.
Summary Generated by Built In
You will be responsible for:
- cash collection;
- credit managemet.
- processing of refunds to customers;
- posting bank statements;
- posting and allocating of payments and clarification of payment differences;
- reconciliation of accounts and discrepancies' clarification;
- answering queries related to dunning letters;
- performing customer credit rating research;
- supporting overdue control and follow-up program for customers.
What we expect:
- relevant experience in AR processes, preferably in areas such as cash collection, customer service, and credit management;
- communicative English min. B2 level,
- knowledge of Swedish is an advantage
- good MS-Office skills;
- team player able to work in cross cultural team;
- attention to detail and ability to deliver accurate results.
Skills Required
- Relevant experience in accounts receivable (AR) processes
- Experience in cash collection, customer service, and credit management
- Communicative English (minimum B2 level)
- Knowledge of Swedish
- Good MS-Office skills
- Team player able to work in cross-cultural teams
- Attention to detail and ability to deliver accurate results
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
Miele is a German manufacturer of high-end domestic appliances and commercial equipment, known for its commitment to quality, innovation, and sustainability.
