Are you passionate about FINANCE and you have little or no work experience? We will teach you how to become a professional in the Order to Cash process!

Do you speak Norwegian?

Would you like to enhance your career with a Finance Specialist position?

The Order to Cash Specialist supports the Accounts Receivable processes within the Financial Service Center (FSC), ensuring its quality and effectiveness. Moreover, he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.

Here take a look at the KEY RESPONSIBILITIES:

• Supporting transitions and knowledge transfer
• Providing services at expected levels with clear customer service and escalates exceptions
• Interacting proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting, and settlement of revenue matters is accomplished
• Coordinating with a local entity, FSC, and outsourced activities to provide seamless service
• Corresponding to internal and external inquiries
• Ensuring proper document management (incl. document reception, sorting, scanning, and validation)
• Leading regular statement reviews, i.e. invoicing, etc