Order to cash Clerk with Sweedish and English language

• Responsible for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures, especially:
• Accounts Receivable (e.g. cash application, Incoming payments, Clearing, Billing, Reports, Intercompany & Month End activities), etc.
• Communicating with the client concerning the processed items
• Escalates issues and seeks advice when faced with non-standard issues/problems
• Cooperate with scanning team and colleagues in Delhi
• Performs regular standard tasks
• Solves problems largely by precedent with referral to detailed instructions/procedures
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as stipulated by supervisor
• Responsibility for processing Accounts receivable requests and tasks to ensure that the KPIs related to these activities are achieved;
• Member of team (individuals within a team may operate similar tasks)
• Working on normal daily hours according to company´s standards and/or DEAL specifications
• Performs skilled work requiring some functional training or job experience
• Subject to regular local supervision of progress against results

• Advanced in English and Sweedish language (additionally French, German or Dutch knowledge is an advantage)
• Previous accounting experience or experience with accounting systems are advantage
• Good computer literacy MS Tools (e.g. Word, Excel and PowerPoint).
• Good team player
• Good communication skills
• Ability to work independently
• Responsibility and accuracy
• Flexibility, within defined parameters
• Co-operates with and supports team members as required
• Shares knowledge and experience with other members of team
• Able to acquire new skills in appropriate time scales


“Please mention the Requisition title and your Contact Number in the application to enable us quickly process your candidature”