Do you have experience in accounting and customer service? Are you someone who thrives in a dynamic environment and is comfortable driving your work forward independently? Here you're offered a development role where you get to work closely with customers at industry-leading Intrum!
About the Position
This is a full-time consulting assignment lasting until May 31, 2027. You will be employed by Bravura and work as a consultant at Intrum.
About the Company
Intrum is the industry-leading provider of credit management services with a presence in 24 markets across Europe. Intrum helps companies grow by offering solutions designed to improve their cash flows and long-term profitability, while taking care of their customers. An important part of the company's mission is to ensure that individuals and businesses get the support they need to become debt-free. Intrum has over 9,000 engaged and compassionate employees who help approximately 80,000 companies across Europe.
Responsibilities
As a Payment Specialist, you work operatively with Intrum's daily payment flows and are part of the ongoing production within production accounting. The role involves close collaboration with colleagues in production, with a focus on ensuring that inflows and outflows are handled correctly, efficiently, and on time.
Work is conducted in several parallel systems, which requires you to quickly understand new work methods and see how different parts of the payment flow connect. The role is mainly operational but requires system interest and the ability to see connections—both between cases, payments, and underlying processes. You handle cases independently but maintain daily dialogue with colleagues, customers, and external parties regarding payment matters.
Examples of tasks:
Work with daily handling and follow-up of payments in production
Review, investigate, and handle unplaced or incorrect payments
Communicate with end customers, clients, and authorities regarding inflows and outflows
Perform simple accounting tasks related to payment flows
Work in multiple production and payment systems and manage shared cases within the team
Education, Experience, and Personal Qualities
Upper secondary education
Experience with similar tasks within accounting, payments, or production
Good system skills and strong Excel knowledge
Very good Swedish and English proficiency
Meritorious: experience in debt collection or credit management
To thrive in this role, you are someone who appreciates structure and accuracy but is also comfortable in a dynamic environment. You learn new systems and workflows quickly and understand how details connect and affect the bigger picture. You work independently, take responsibility for your tasks, and have a solution-oriented approach in your daily work. At the same time, you are unpretentious and enjoy close collaboration with others. You have a clear service focus and are motivated by handling matters correctly and professionally. You also thrive at a fast pace and feel secure in work where prioritization and deadlines are a natural part of your day.
Additional Information
Start: Immediately Location: Sickla, Nacka Salary: Immediate
We use competence-based methodology in all recruitment processes to ensure unbiased selection. We also conduct ongoing selection, which means we take down the posting once we have received enough applications. If you become a candidate for the position, we will contact you for an initial phone interview. Whether you advance in the process or not, you will receive feedback on your application.
Questions? Feel free to reach out!
📧 [email protected]
📞 010-171 47 10
We recommend submitting your application as soon as possible since we conduct ongoing selection.
We look forward to your application!
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