Accounts Receivable Specialist - Nordic Regions

Leica Geosystems; Cádiz; Híbrido; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

Leica Geosystems seeks an Accounts Receivable Specialist for Nordic Regions. This role involves managing collections, cash allocation, and client inquiries while working within a dynamic, multinational team. The ideal candidate will have experience in accounts receivable and advanced skills in SAP and Excel, contributing to operational excellence and goal achievement.

Servicios

Competitive remuneration package with bonuses

Permanent contract

Life insurance paid by the company

Remote work policy

Online platform discounts

Flexible benefits in transport, education

Formación

• Minimum 3 years experience in AR, preferably in a multinational.
• Experience with Shared Service Centers.
• Fluency in Swedish, Norwegian, Danish, and English.

Responsabilidades

• Manage AR tasks including cash application and collections.
• Perform customer account reconciliations.
• Chase overdue debtors and analyze credit issues.

Conocimientos

Communication

Organization

Proactivity

Educación

University degree in Economics, Finance or Accounting

Herramientas

SAP

Excel

Descripción del empleo

Accounts Receivable Specialist - Nordic Regions

Spain

Job Description

ABOUT US

Leica Geosystems, part of Hexagon, is a global company supporting measurement professionals worldwide. Based in Switzerland and with years’ experience it offers products for surveying and geographical measurement and is the global market leader for geodetic instruments.

Hexagon is a global leader in sensors, software and autonomous solutions and has approximately 21k employees in 50 countries.

Hexagon’s Geosystems division provides a comprehensive portfolio of digital solutions that capture, measure, and visualize the physical world and enable data-driven transformation across industry ecosystems.

ABOUT YOU

We are looking for an Accounts Receivable Specialist who will be responsible for managing all AR and credit and collections tasks related to a specific portfolio of clients including but not limited to cash application, risk analysis, blocked orders management, collection of overdue credits.

ABOUT THE ROLE

• Allocate incoming cash and complete the cash book on a daily basis
• Perform customer accounts reconciliations and solve clients’ inquiries
• Manage customer calls for data verification and resolution of disputes.
• Chase overdue debtors using telephone / email and define the root causes for non-payments
• Analyze block orders for credit issues and release or reject them based on internal policies
• Analysis of customer with outstanding debt to propose a plan adapted to their situation and help to comply with the payment dates.
• Perform month end closing activities
• Achieve goals and stabilize KPI's
• Initiate improvements to policy and process
• Participate in projects

QUALIFICATIONS / EXPERIENCE

• Candidate with minimum 3 years experience in AR environment, preferably in a multinational company
• Experience with Shared Service Centers (SSC)
• Proactive profile well organized, fast learning, positive, excellent verbal and written communication skills
• Team player within the department and with other departments in the organization
• SAP and Excel knowledge

EDUCATION

University degree in Economics, Finance or Accounting.

LANGUAGE :

Swedish or Norwegian or Danish + English

WHAT WE OFFER :

• Competitive remuneration package : fixed part + bonus paid 2 times a year in March and September. The bonus is calculated according to the company's performance.
• Stable employment conditions : permanent contract
• Ticket Restaurants ( euro net by year)
• Life insurance paid for by the company
• Possibility to apply at any time for private medical insurance with Adeslas
• Modern office in an attractive location in Barcelona (5 minutes walking from Sants Train Station)
• Friendly and international working environment with collaborative spirit. We have employees with +33 different nationalities in our Barcelona office!
• Access to an online platform reserved for our employees where you can benefit from discounts on more than 50 brands including fashion, technology, travel, culture, etc.
• Remote work policy : the company provides euro per year gross to manage internet and other expenses.
• Teleworking model : hybrid model with a lot of flexibility
• Flexible benefits in transport, education, kindergarten.

Job Family

Finance and Controlling

Employment Type

Professional

City

Barcelona

Accounts Receivable Specialist - Nordic Regions | Hexagon Geosystems

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