Accountor AB · Publicerad 16 jan

We are now seeking an Accounts Receivable who is driven by results and eager to give the best customer service. Royal Canin is a part of the Mars family and we offer a good opportunity for personal development internally in the company.

Royal Canin offers an exciting and challenging Accounts Receivable position in an international organization that develops, produces and markets high-end brands of pet food products. The Pet Food industry is one of the fastest growing segments in terms of growth, customer acquisition and revenues. Royal Canin is one of the leading international Companies within the pet food industry. If you are passionate about animals, this industry is the most exciting place to be right now. Mars Inc. operates in four different categories: Chocolate, Gum and Confectionary, Pet care and food. We are committed to create an excellent culture. Mars departments all over the world have won Great Place to Work awards for being committed to success and providing a great work environment for our Associates. Mars Inc. encourage and enable our employees to grow and develop. An important part of our success is based on our five value principles; Quality, Responsibility, Mutuality,
Efficiency and Freedom (read more about these via

The position
You will be a part Royal Canins Shared Service Centre, which is responsible for the Scandinavian market. Your role consists of efficiently and effectively managing the customer portfolio, mainly cash collection through collaboration with internal and external stakeholders. You will have a lot of contact with the customers, mainly on the Swedish and Finnish market, why it is important that you are fluent in Swedish, and speak and understand English on a high level. You will be part of a young and ambitious team which is driven by results, in close collaboration with the Financial Operations. You and your team will strive to give the best costumer experience possible, and succeed in reaching your goals.

The work environment at Royal Canin is very much influenced, by an informal tone between employees. Furthermore we ensure continuous development of our employees, so they are always dressed to solve the tasks at hand. The finance department has only existed in this form for 1,5 years, which is why you have the opportunity to influence on your own role in the department. The position is fulltime 37,5 hours a week, at the Nordic Headquarters based in Ørestaden, with easy access from Malmö, in a new and bright office environment.

Primary responsibilities
  • Cash collection: Ensure timely collection of all invoices, through close follow-up of the ageing.
  • Drive DSO improvement and bad debt reduction.
  • Cash forecasting: Provide periodic forecast on AR for your customers and take proactive steps
  • To manage the delivery of this target
  • Credit control management: Negotiate with your customers on credit limits, payment terms and Payment methods.
  • Review the blocked orders on a daily basis
  • Bank mreconciliation: On a daily basis performing the bank reconciliation
  • Periodical financial bookings/entry's and accruals. Ensure that journal entries and accruals are booked in a timely matter and correctly in line with our finance manua
  • Invoicing, responsible for daily invoicing to customers
  • Analyze and approve blocked orders, daily follow up an blocked customer orders
  • Report on the performance of customer portfolio, providing insights to the Financial Controller and the different sales teams
  • Challenge existing processes and systems on effectiveness and efficiency, recommending and implementing improvements.
  • Bachelor degree in economics or other economic education
  • Minimum 2 years' hands-on experience within AR
  • Costumer focus
  • A drive for results
  • Fluent in Swedish and high level of English
  • Problem solving
  • Planning and priority setting
  • Peer relationship
Please send your application and CV via the link below. We encouraged you to apply as soon as possible, as we process the applications continuously. We are looking forward hearing from you.

For more information
If you have any questions regarding this position, please contact Steffen Paaske Christensen, Recruitment Consultant, Accountor Denmark at +45 41 95 38 14 or email

We look forward to hearing from you.
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Sista ansökningsdag
17 feb
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