Financial Controller – Stockholm, Sweden

Want to be a part of our exciting, new growth journey?

We are now looking for a Financial Controller specialized in Accounts Receivable within B2B SaaS. This position plays an important role acting as the link between Sales and Finance in our expanding international environment.

You will be a part of the Business Operations team within our Finance department, supporting the whole organization in all countries, responsible for the order-to-cash process driven by a high degree of automation/system support rather than a traditional AR function.

The role includes a wide variety of tasks and responsibilities. These include but are not limited to:

• Handle invoicing and credits.
• Setting up and optimizing billing processes in our new system, Younium.
• Serving as a point of customer contact for questions related to invoices.
• Track and follow-up on overdue accounts and outstanding payments.
• Ensure that financial records and customer data is accurate within the system.
• Handling internal questions regarding customer agreements and invoicing.
• Support all other processes within finance, such as; reconciliation of relevant balance sheet items, month-end close process in relation to accounts receivables.

What we look for:

• A highly organized person with great administrative skills and a strong attention to detail in everyday work.
• Service oriented with a positive attitude demonstrating a willingness to provide the customers and colleagues with the best service possible.
• A team player that actively collaborates with your colleagues both within your team and other departments to find solutions.
• You can plan and prioritize your daily work to deliver on time with quality.

Qualifications and Role Specific Skills Required:

• A few years of experience working with Accounts Receivable in a B2B SaaS company (experience dealing with a high volume of smaller customers rather than a small number of large enterprise customers).
• Experience working in the system Younium. Having been involved in its implementation is also highly desirable.
• Proven track record of leading process improvements to enhance efficiency in billing operations. You know what great looks like when it comes to setting up a system driven automated order-to-cash process.
• Education within finance, sales, or administration and/or equivalent work experience.
• Strong written and verbal communication skills both in Swedish and English.

What we offer:

• Opportunity to work in a dynamic growth company.
• Talented colleagues ready to support the success in your career path.
• Social events with your colleagues (breakfast, candy-time, afterwork etc.)
• A collection of different benefits.
• Hybrid working model and the flexibility to work three days from the office and two days remote.
• Come and enjoy our beautiful office in central Stockholm (on the 14th floor, with amazing views).

The recruitment process:

We review applications and invite for interviews continuously.
A background check will be conducted on final candidates, pre-employment.