AR Specialist – Group Accounts Receivable
Would you like to play an important role in strengthening customer relationships, improving cash flow, and creating a smooth customer experience? In this role, you'll combine finance, customer dialogue, and business insight to help ensure that payments, processes, and partnerships work better every day.
About the role
You'll join Group Accounts Receivable in a Nordic setup where collaboration across teams and countries is part of everyday work.
As an AR Specialist, you'll be a central point of contact between our customers and the business. While ensuring accurate cash application and reconciliations, you'll also work proactively with customer queries, payment behaviors, and dispute handling. This is a role where attention to detail goes hand in hand with communication and business understanding.
Your day may start by allocating incoming payments and investigating discrepancies before moving into discussions with customers and internal stakeholders to resolve questions, clarify outstanding balances, or support dispute resolution. Along the way, you'll work closely with Billing, Sales, Customer Service, and Finance to help create a consistent customer experience while contributing to healthy cash flow and working capital.
You'll be part of a team that values collaboration, continuous improvement, and finding smarter ways of working. Through your daily work, you'll help improve payment patterns, reduce overdue balances, and ensure reliable financial data that supports business decisions.
What you'll focus on
Managing cash application and allocation of incoming payments
Handling customer queries, payment discrepancies, and dispute follow-up
Supporting reconciliations and month-end closing activities
Preparing and maintaining AR reporting and data quality
Collaborating across Finance, Billing, Sales, and Customer Service to improve customer experience and cash flow
The team and why GlobalConnect
At GlobalConnect, you'