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Työnimike: Lindström: Credit Control Specialist / Helsinki

Työnkuvaus:
We at Lindström take care of people at their work. Our easy and smoothly adaptable textile rental services enhance safety, hygiene and customer experience. We are a responsible corporate citizen and an engaging employer of over 4000 people in Europe and Asia. Our Group turnover in 2017 was 358 million euros. Our vision is to be a solid, half a billion euro company achieving excellent customer experiences with engaged employees. http://www.lindstromgroup.com/fi

Would you like to work for a successful, 170-year-old family owned company with high values of employee well-being, innovative company culture and solid history in B2B-business? Do you have experience in Accounts receivables and maybe working in global environment? If yes, then read more! We are looking for a person to join our Credit Control team in Finland and manage the Accounts receivables in all our 24 countries and provide fact-based analysis and high-quality GMT reporting. You would join an inspiring, highly professional and teamwork-oriented team in our Head Office in Helsinki, Finland.

What's in it for you?

You are in a key role in reconciling Accounts receivables in group level. This means that you will be a part of our global working environment and work in collaboration with key stakeholders in our business and functions. Your will have versatile work tasks, build a big network of international highly professional colleagues and to be a part of our We Care mentality. Your average day consist of various tasks, e.g. cooperating with our subsidiaries and external partners, reconciling accounts and coordinating sales ledger related customer contacts. As time comes you will get to bring your own ideas to the table and be a part of developing our policies and processes in global level. In addition, you will further develop your skills in high quality reporting and analysis.

What does it take to succeed?

We are looking for someone who really enjoys working with numbers, can work in collaboration in an international working environment and shares our values and We Care mentality.

The person we are looking for has:

- Financial education and experience in managing Accounts receivables
- Independent working style and fluent written and spoken English
- Result-oriented way of working and committed to delivering on time
- Excellent organizational skills, inspiring and innovative way of work and interest to learn new
- Precise working style and systematic approach to completing tasks

In addition, we hope that you have great teamwork skills, you are solution oriented and pro-active. We also value interest and understanding of different technical solutions in finance activities and your internal desire to constantly learn and to develop.

Interested?

If we got your interest or you want to know more, please do not hesitate to contact your new supervisor Susanna Lundström (susanna.lundstrom (at) lindstromgroup.com, 050 483 6132). Susanna is best available on January Friday 25th between 14-16, Wednesday 30th between 13-16 and Friday 8th between 13:00-14:00. Send your cover letter and CV through our on-line application form by February 10that latest.

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C4311

positionTypeCode: directhire

Työnantajan nimi: Lindström Oy

source: TIVA