Accounts Receivable Specialist To Samsung!

Publiceringsdatum: 2026-01-13

Vill du arbeta inom administration, ekonomi, juridik-branschen? Ett spännande jobb som redovisningsekonom hos MultiMind Bemanning AB väntar på dig - varför inte söka idag? MultiMind Bemanning AB söker en medarbetare på heltid som vill arbeta 6 månader eller längre. Kan det vara du?

För detta jobb är Stockholm den angivna tjänsteorten. MultiMind Bemanning AB söker för närvarande efter en person att anställa inom redovisningsekonom-branschen. Ta en titt på deras lediga tjänst för att se om något av dem passar just dig. Söker du efter en spännande karriär som redovisningsekonom? Sök jobbet hos MultiMind Bemanning AB senast torsdag den tolfte februari 2026 och bli en del av deras team.


Jobbannons

We are currently looking for a Accounts Receivable Specialist to an exciting opportunity with our client Samsung! This is a consultancy opportunity starting ASAP – until further notice.

About The Company: 

Help Us Create What Can´t Be Done

Everything we do at Samsung is driven by an unyielding passion for excellence—and an unfaltering commitment to develop the best products and services on the market. In today´s fast-paced global economy, change is constant and innovation is critical to a company´s survival. As we have done for 80 years, we set our sights on the future, anticipating market needs and demands so we can steer our company toward long-term success

Purpose of the role:

To maintain a healthy accounts receivable portfolio and minimize credit losses through effective collaboration with the Credit team and our Shared Service Centre in Romania.

Job scope and key deliverables:

  • Manage daily AR operations, including order release, follow-up on overdue balances, and internal escalation when needed.
  • Ensure timely collection through structured communication and close coordination with the Shared Service Centre.
  • Perform accurate account reconciliations and maintain up-to-date customer ledgers.
  • Collaborate with Sales, Order, Customer Service, and Credit team to resolve disputes, invoice errors, and payment delays.
  • Identify improvement areas and independently drive initiatives that increase AR efficiency, accuracy, and quality.
  • Prepare AR reports, forecasts, and analysis, including aging, payment behaviour, and customer trends.
  • Support month-end closing, provide input to cash-flow forecasting, and ensure compliance with financial policies and internal controls.
  • Analyse large data sets and prepare relevant insights using Excel (VLOOKUP, pivot tables, etc.).

Role Tasks:

The Accounts Receivable Specialist is responsible for the end-to-end receivables process, ensuring timely payments, accurate account reconciliation, and strong overall AR performance. The role combines daily operational tasks with independently driven improvement initiatives aimed at optimizing processes, strengthening internal controls, and supporting profitable business growth. The AR Specialist works closely with other internal departments to proactively prevent issues, resolve discrepancies, and enhance cross-functional collaboration.

What makes this role interesting for a candidate?

If you enjoy working in a dynamic environment, be trusted with responsibility, where change and a constant driving forward is part of daily business – this role is for you

Main competence:

  • Supporting and Co-operating: Supports others and shows respect and positive regard for them in social situations. Puts people first, working effectively with individuals and teams, clients and staff. Behaves consistently with clear personal values that complement those of the organisation
  • Analysing and Interpreting: Shows evidence of clear analytical thinking. Gets to the heart of complex problems and issues. Applies own expertise effectively. Quickly learns new technology. Communicates well in writing.
  • Organising and Executing: Plans ahead and works in a systematic and organised way. Follows directions and procedures. Focuses on customer satisfaction and delivers a quality service or product to the agreed standards.
  • Interacting and Presenting: Communicates and networks effectively. Successfully persuades and influences others. Relates to others in a confident and relaxed manner.

Must have qualifications:

  • University degree in Finance, Business Administration, or equivalent; alternatively
  • At least 3 years of relevant work experience.
  • Positive mindset
  • Hands-on experience in SAP (preferably FI module).
  • Intermediate Excel skills (VLOOKUP, pivot tables)
  • Ability to work with and analyse large data sets.

Preferred qualifications:

  • Previous experience in credit management and project management
  • Advanced Excel skills

Required language skills:

  • Fluency in English & Swedish

Sounds interesting?

If you are up for the challenge and reckon that this position fits your profile, we would like to hear from you. Apply today, as we are reviewing applications ongoingly and the position might be filled before the application deadline.

Om jobbet

Antal tjänster1
ArbetstidHeltid
FöretagsnamnMultiMind Bemanning AB
LönFast månads- vecko- eller timlön
Omfattning6 månader eller längre
Organisationsnummer5567829931
Typ av anställningVanlig anställning
YrkeRedovisningsekonom
YrkesområdeAdministration, ekonomi, juridik

Ansökan

MultiMind Bemanning AB söker en person till denna tjänst som redovisningsekonom med placerings i Stockholm. Om det låter intressant att arbeta som redovisningsekonom hos MultiMind Bemanning AB skickar du in din ansökan senast 2026-02-12.

Källa: Arbetsförmedlingen

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