Billing Specialist to Linköping

Description:

We are now recruiting a billing specialist to a rapidly growing tech company in Linköping! Do you thrive in a dynamic environment where you take responsibility, learn a lot, and are an important part of a Nordic Shared Service Center? Then this could be the role for you. As a billing specialist, you will handle accounts receivable and invoicing for several European companies with a strong focus on the Swedish company. You will be part of a team of seven people and report to the process owner. The role is broad, developmental, and suits you if you enjoy improvement work. Examples of work tasks Customer case handling in large flows Invoicing, issuing invoices to customers Credit memos Updating customer information Managing customer master data Customer contact and answering invoice inquiries You will work in modern system environments including Younium (invoicing system), NetSuite (ERP), and Salesforce. Your background, experience, and competence We are looking for someone who is communicative, service-oriented, and comfortable in an environment where not everything is always complete, clear, or predictable. You take responsibility for your own learning and are not afraid to ask questions, experiment, and find solutions. We believe you are: Recently graduated in accounting and/or have a few years of experience with similar tasks Thorough, independent, and proactive Comfortable with customer contact and good at understanding what the customer is really asking for Stress-resilient and comfortable with large volumes Curious about learning complex systems and processes Unpretentious and enjoy working in a team where people help each other What we offer As a billing specialist, you will have a central role in an international SaaS company. You will be part of an engaged team where there is plenty of room to grow. This is a full-time consulting assignment with immediate start expected to run for one year. You will be based at the client's pleasant offices in central Linköping. Application For questions about the position, you are welcome to contact responsible consultant manager Sophie Hersvall via email [email protected]. Please note that we do not accept applications via email. Jurek is a specialized partner in recruitment and staffing that helps companies find the right competence within Finance, Legal & Compliance, Banking & Insurance, HR, and Business support. Our experienced team combines industry expertise with a strong network to create accurate and sustainable matches. We work long-term, personally, and with high quality to create the best possible experience for both customers and candidates.We are now recruiting a billing specialist to a rapidly growing tech company in Linköping! Do you thrive in a dynamic environment where you take responsibility, learn a lot, and are an important part of a Nordic Shared Service Center? Then this could be the role for you. As a billing specialist, you will handle accounts receivable and invoicing for several European companies with a strong focus on the Swedish company. You will be part of a team of seven people and report to the process owner. The role is broad, developmental, and suits you if you enjoy improvement work. Examples of work…

Overview

Type

job

Status

active

Visibility

public

City

Linkoping

Address

Östgötagatan, Linköping

GPS

58.414412098886, 15.612030138477copyopen in

Email

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Views

7

Published

18. 6. 2026

Edited

5. 8. 2026

Location

Specifications