Accounts Receivable with Swedish / Short-term contract

The selected person will carry out the following duties:

-Accounts Receivable (AR) management for international clients in the Swedish language.
-Review and reconciliation of financial accounts to ensure the accuracy of records.
-Monitoring and resolution of issues related to outstanding payments.
-Preparation of financial reports and analysis of accounting data.
-Close collaboration with other departments to ensure payment -deadlines are met.
-Support in internal and external audits related to the accounting area.
-Proposal of improvements in the accounts receivable management processes.
-Ensuring compliance with local and international regulations in financial operations.