Accounts Receivable Specialist to Samsung



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Accounts Receivable Specialist to Samsung

We are currently looking for an Accounts Receivables Specialist to our customer Samsung! This is a consultancy opportunity, a contract starting in March/April until August 2021.

The Company:

Samsung is one of the largest IT-companies in the world within consumer electronics, a digital leader with operations in many industries and countries. Everything they do is driven by a passion for excellence—and commitment to develop the best products and services on the market. In today’s fast-paced global economy, change is constant, and innovation is critical to a company’s survival. For the past 70 years Samsung has set its sights on the future, anticipating market needs and demands to steer the company toward long-term success.

Job Description:

Job Scope: 

  • AR control

  • Credit release credit blocked orders within the framework of SENA policies. 

  • Monitoring SSC in processing incoming payments (bank reconciliation).

  • Monitoring SSC in collection of AR.

  • Monitoring SSC in AR reconciliation with customers.

  • Assisting In-House with monthly closing (month end closing report, bad debt).

  • Weekly calls with SSC for monitoring overdue +AR and -AR.

  • Solving escalation cases from SSC.

  • Various invoicing of various non-trade items (interest, facility rent etc.).

  • Assisting SSC with AR clearing for special customers.

  • Improve processes of AR control.

  • Reporting; internal and external, ad hoc and periodical.

Key Accountabilities: 

  • Credit release of sales orders.

  • BAD + AR ratio overview.

  • BAD - AR ratio overview. 

  • Monitoring overdue AR 3-31 days ratio.

  • Monitoring of number of aged special items in AR.

  • Monitoring process of incoming payments and reconciliation of bank accounts. 

  • Specialist support to SSC (daily issues + escalation cases).

  • Internal support to Samsung organization (indoor sales/logistics/service dept./KAM).

  • Back office specialist support to certain customers in need of special attention. 

Required Qualifications & Experience: 

  • University degree or minimum of 3 years equivalent work experience

  • Fluent in English and one Nordic language, preferably two Nordic languages

  • Experience of Collections

  • Recent knowledge of the fundamentals of accounting

  • Preferably SAP experience, or similar system experience

  • High level of Excel skills

  • Experience in using MS Office


If you are up for the challenge and reckon that this position fits your profile, we would like to hear from you. Apply today, as we are reviewing applications ongoingly and the position might be filled before the application deadline. 

We offer MultiMind employees:

  • Employment terms according to the collective agreement in terms of salary, vacation, statutory pension contribution, sick-leave entitlements, parental leave, and overtime compensation. 

  • A dedicated Staffing & Recruitment Manager that continuously monitor your career development and ensures good work conditions.

  • Participate in fun activities and events.

  • Generous preventive health care through beneficial discount on gym membership


Daniella Famili

tfn: +46 70 815 28 03


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Accounts Receivable Specialist to Samsung

MultiMind Bemanning AB