Conduct thorough contract reviews
Maintain and update pricing schedules
Perform revenue recognition assessments and ensure compliance with accounting standards
Coordination with Accounting & Accounts Payable regarding “Cost of Sales” supplier invoicing
Manage customer onboarding, including creation and maintenance of customer profiles in the system
Reconciliation of billing systems to source data
Create and process daily billing transactions
Maintain and update revenue deferral schedules
Process credits and rebills accurately and timely
Perform daily accounts receivable collections and follow-up
Monitoring and coordination of customer support queries
Liaison with operational teams regarding billing process
Process improvement initiatives
Compliance with SOX internal controls
Set up and maintain contract records in the ERP system to support timely and accurate revenue recognition
Prepare and generate billing upload files for import into the billing system.

Requirements

2-3 years experience in a similar transactional billing role
Experience working in an international team
Working knowledge of Business Central (strongly preferred)
Experience working with large ERP required (Oracle Fusion beneficial)
Strong collaboration skills with the ability to work both with local teams and with US/UK/Europe
Strong attention to detail, ability to self-review, and sense of ownership
Excellent organizational and planning skills; set goals, establish priorities, utilize available resources and plan work to meet deadlines and commitments
Effective documentation, teamwork and communication skills are required
Bachelor’s degree in Finance/Accounting required
Fluency in English and Swedish required
Proficient in Microsoft Office Suite (Excel, Word, and Outlook).

Benefits

Medical coverage
Life insurance
Pension plans
Paid time off
Wellness initiatives
Fitness programs
Team-building activities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

contract reviewpricing schedulesrevenue recognitionbilling transactionsaccounts receivablereconciliationprocess improvementdocumentationERP systemsfinancial analysis

Soft Skills

collaborationattention to detailorganizational skillsplanning skillscommunication skillsteamworkself-reviewgoal settingprioritizationownership

Certifications

Bachelor’s degree in FinanceBachelor’s degree in Accounting