Finance Service Customer is one of four units within the Finance Department responsible for Region Gävleborg's finance administration, providing core services such as accounting, customer and vendor accounts receivable, reporting and presentation of financial information, as well as support and development of financial management systems.
Finance Service Customer consists of two teams with a total of 16 employees located in Söderhamn in direct connection to Söderhamn Hospital. Finance Service Customer's main responsibilities include incoming and outgoing payments, bookkeeping, customer accounts receivable management, and telephone and email support regarding invoice inquiries.
We are now seeking two finance assistants, one for a permanent position and one for a temporary assignment on our customer and cash team.
2 position(s).
DUTIES
With us, you will have varied responsibilities depending on which team you work in. The temporary assignment will be in the customer team and the permanent position on both teams. Work in both teams also includes other finance administration tasks.
As a finance administrator in the customer team, you will work with, among other things:
• support regarding invoice inquiries from patients/customers via telephone and email
• internal service to care and other operations
• customer accounts receivable work
• invoicing
• handling of incoming mail.
As a finance administrator in the cash team, you will work with, among other things:
• handling of incoming and outgoing payments
• bookkeeping
• reconciliations
• handling of incoming mail
• internal service
• handling of customer and vendor accounts receivable.
With us you get
• individual onboarding
• work in a team where there is always someone to consult.
Read more about our benefits: https://www.regiongavleborg.se/jobb-och-utbildning/jobba-i-region-gavleborg/dina-formaner/
QUALIFICATIONS
We are looking for someone who is thorough and organized. You are responsible and good at creating relationships and collaboration. You are service-oriented and adapt your working methods based on changed conditions and new information, and you see opportunities in change.
As a finance administrator, you should have:
• finance education at upper secondary level or equivalent
• excellent computer skills with experience in finance administration work.
If you have previously worked in Unit4 Agresso or within customer service, this is a merit for the position.
Employment form: Permanent employment.
Duration: start date for permanent position by agreement
temporary assignment starting by agreement until 2026-09-25.
Region Gävleborg applies individual and differentiated salary setting. Salary setting takes into account assignment, responsibility, competence, experience and results, among other things.
As part of a safe and transparent recruitment process, we consider any potential conflicts of interest or other circumstances that may affect an objective assessment.
With 7,500 employees, we are the county's largest employer. This gives us the strength to drive development forward for a vibrant Gävleborg. Our mission is exciting and complex. Regardless of your role with us, you help the residents of the county and make a difference in society. We are at the forefront of social development and are committed to helping you as an employee grow and develop. With us, you will use all your skills to work together with your colleagues to create the future Gävleborg.
Information to recruitment consultants and advertising sales representatives:
We have already decided where we want our job postings to appear and what support we want in the recruitment process. We will not purchase advertising space or services for ongoing recruitment and therefore ask that you do not contact us with such offers.