Are you a detail-oriented and solution-driven finance professional looking to join an international and dynamic organization? We are currently looking for a Credit Controller to join our Swedish Accounts Receivable team.

In this role, you will be responsible for managing your own customer portfolio and ensuring efficient credit and payment management for local customers in Sweden. You will become part of the Nordic Regional Shared Service Center and work closely with customers, operational teams, and management.

About the Role

As a Credit Controller, you will play a key role in monitoring receivables, minimizing credit risk, and ensuring timely customer payments. You will work proactively with customer follow-ups, reporting, reconciliations, and process improvements while supporting both customers and internal stakeholders.

This role requires strong communication skills, a structured mindset, and the ability to build constructive relationships across the business.

Key Responsibilities

Payment Follow-Up

• Monitor incoming customer payments and follow up on overdue invoices
• Send payment reminders and contact customers regarding outstanding balances
• Negotiate payment plans when necessary
• Support healthy cash flow and reduce delayed payments

Customer Interaction

• Handle customer inquiries related to invoices, payments, and account statements
• Build and maintain positive customer relationships
• Collaborate closely with operational teams to resolve issues efficiently

Reporting & Analysis

• Prepare accounts receivable and aged debt reports
• Analyze payment patterns and identify potential credit risks
• Escalate overdue accounts and risks to the appropriate management level
• Provide management with relevant financial insights and reporting

Reconciliation & Administration

• Perform account reconciliations in SAP
• Ensure all financial transactions are accurately recorded
• Investigate and resolve discrepancies in customer accounts

We Are Looking For Someone Who Has

Personal Competencies

• Strong attention to detail and accuracy
• Excellent written and verbal communication skills
• Strong organizational and prioritization abilities
• A proactive and solution-oriented mindset
• High integrity and reliability when handling sensitive financial information
• Patience and perseverance in managing complex cases and processes

Professional Competencies

• Experience within Credit Control or Accounts Receivable
• Solid understanding of accounting principles, including debit, credit, and account structures
• Experience with credit assessments and credit risk management
• General knowledge of credit insurance and customer financial analysis is an advantage
• Strong IT and system skills, including experience with:
• Excel
• SAP

About the Team

You will be part of the local Swedish Accounts Receivable team within the Nordic Regional Shared Service Center, located in Gothenburg.

We Offer

• A varied and responsible role in an international organization
• Opportunities to influence and improve processes
• A collaborative Nordic work environment
• Professional development opportunities within finance and accounting
• A fast-paced workplace with strong team spirit

We look forward to receiving your application!