Senior AR Specialist – Group Accounts Receivable
(Collections & Dispute Resolution)
Want to turn complex AR challenges into real business impact?
In this role, you’ll work at the core of Accounts Receivable—managing cash flow, improving processes, and solving complex cases that matter
About the role
You’ll join Group Accounts Receivable in a Nordic setup where collaboration across teams and countries is essential.
This is not a transactional AR role. Instead, you’ll focus on complex and critical cases - disputes, discrepancies, and aged receivables - where your ability to analyze, connect the dots, and drive resolution makes a real difference
You’ll take full ownership from issue to resolution, ensuring financial accuracy while improving cash flow and how the business works.
In practice, that means moving between data and dialogue, reviewing overdue portfolios, resolving customer disputes, aligning with Sales, Delivery, Billing, and Finance, and turning insights into action.
What you’ll focus on
Owning complex AR cases end-to-end (disputes, escalations, discrepancies)
Managing dispute resolution and eliminating root causes
Managing aged receivables to improve cash flow and working capital
Using data (DSO, trends, cash drivers) to guide decisions
Supporting month-end close and ensuring AR accuracy
Involved in improving Order-to-Cash processes, automation, and ways of working
What you’ll do
Resolve complex AR and dispute cases from start to finish
Manage collections with focus on cash flow and risk
Analyze AR performance and provide actionable insights
Collaborate across Finance, Sales, Delivery, Billing, and Treasury
Contribute to continuous improvements across Order-to-Cash
Who you are
You bring solid AR experience and a methodical approach, combined with a clear sense of business impact. You’re comfortable working in complexity, collaborating across functions, and moving things forward
You don’t just solve problems - you improve how things work.