Accounts Receivable Specialist

About the role

As an Accounts Receivable Specialist you will ensure efficient and accurate receivable processes for our Nordic and international operations, supporting the Invoice to Cash team at VITA Brands.

Key responsibilities

• Reconcile retail and eCommerce accounts, investigate discrepancies and allocate customer payments.
• Post bank statements, process intercompany invoicing and support month‑end / year‑end closing activities.
• Collaborate with Customer Service and Consumer Care to resolve payment and account issues.
• Monitor AR balances, contribute to process improvements and finance projects.

Required profile

• Proactive finance professional with strong analytical and problem‑solving skills.
• Degree in Finance, Accounting or Business and experience in accounts receivable.
• Ability to manage multiple priorities in a dynamic environment.

Required skills

• Microsoft Excel
• SAP (preferred)
• Microsoft Dynamics AX (preferred)

What we offer

• Competitive compensation
• Health and wellness programs
• Flexible work arrangements and paid time off
• Professional development and training
• Inclusive, diverse workplace and employee discounts