Accountant at SKG in Lidköping

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Do you want a key role in a growing company where your work makes a difference every day? At SKG Lidköping AB, we're looking for an accountant with a focus on accounts receivable, credit monitoring, and collection of customer receivables. You'll become an important part of our operations and contribute to stable cash flow by ensuring efficient processes and good customer relationships. Who are you? We're looking for someone with experience in accounting work, preferably with a focus on accounts receivable, claims management, or credit control. You are organized, thorough, and enjoy taking responsibility for your tasks from start to finish. As a person, you are communicative and confident in customer interactions. You have the ability to combine professional conduct with the clarity needed to follow up on overdue invoices and drive payment matters forward. We believe you have: Experience with accounts receivable and invoice management. Experience following up overdue receivables via phone and email. A good understanding of financial flows and credit risks. Experience with business systems and strong Excel skills. The ability to work independently and prioritize in a fast-paced environment. Your day-to-day In this role, you are responsible for ensuring efficient work with accounts receivable and the company's customer receivables. You work closely with the accounting department and maintain ongoing contact with customers to ensure payments are made according to agreement. Your main responsibilities include: Management and reconciliation of accounts receivable. Following up on overdue invoices via phone and email. Credit monitoring and assessment of customers' payment ability. Handling reminders, payment plans, and collection matters. Investigating discrepancies and invoice issues with customers and colleagues. Preparing reports and documentation related to customer receivables. Contributing to the development and optimization of accounting routines and processes. With us, you'll have a central role in the business where you work closely with both customers and colleagues, with great opportunities to influence and develop approaches within accounting. Want to know more? If you have any questions, please contact the responsible recruiter Fredrik Karlström via email: [email protected] We work with continuous selection, so please submit your application as soon as possible, but no later than 2026-08-16. About Storköksgrossisten We are a full-service supplier of raw materials and consumables to restaurants, pizzerias, street food vendors, and neighborhood pubs. Our headquarters is located in Gothenburg, and we also have offices in Stockholm, Halmstad, Jönköping, Lidköping, Kalmar, and Uddevalla. With us, you get a knowledgeable partner who understands food and helps you choose the right products, delivers quickly on late orders, and helps you develop your product range.Do you want a key role in a growing company where your work makes a difference every day? At SKG Lidköping AB, we're looking for an accountant with a focus on accounts receivable, credit monitoring, and collection of customer receivables. You'll become an important part of our operations and contribute to stable cash flow by ensuring efficient processes and good customer relationships. Who are you? We're looking for someone with experience in accounting work, preferably with a focus on accounts receivable, claims management, or credit control. You are organized, thorough, and enjoy taking…

Přehled

Typ

job

Stav

active

Viditelnost

public

Město

Lidköping

Adresa

Lidköpings Folkets Hus

GPS

58.504952522698, 13.15617863054kopírovatotevřít v ▾

Email

Zobrazit e-mail

Zobrazení

4

Publikováno

30. 7. 2026

Upraveno

3. 8. 2026

Parametry