Accounts Receivable Specialist

Job description

We're looking for a talented individual to join our Finance Team as an Accounts Receivable Specialist. This role sits within an OTC organisation of 13 team members across Sweden, the Netherlands, and the UK, and is part of a wider regional Operational Finance team of 40 colleagues. If you're ready to make a meaningful impact and contribute to an innovative team, this opportunity is for you. Key Objectives: The Accounts Receivable Specialist is responsible for executing and maintaining all financial and administrative processes related to lease agreements. The role ensures accurate setup, modification, and termination of rental objects and lease contracts in the system, maintaining high data quality and compliance with lease agreements and internal procedures. What you will be doing…: Register lease agreements and addenda accurately, including creation and updates of rental objects Execute contract changes and process lease terminations in a timely manner Perform and apply indexation calculations in a manner. Ensure accurate and timely invoicing of all lease‑related charges, including: Manual invoicing and re‑invoicing Other contract‑related billings: SBR settlements: Service charge...