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Työnimike: Specialist, Customer and Credit

Työnkuvaus:
Uponor is a leading international systems and solutions provider for safe drinking water delivery, energy-efficient radiant heating and cooling and reliable infrastructure. We thrive as a team and celebrate each other's successes. We support our employees' personal development and growth. We emphasise connecting, building and inspiring our customers and colleagues to trust, respect and have fun while rethinking water for future generations. www.uponor.com

Specialist, Customer and Credit
We are building our team to transform financial services by placing process automation, robotics and digitalisation at its core. We are offering a chance to passionate people who are not afraid to aim high and are ready to rethink financial services, just like we at Uponor are rethinking water for future generations. Will you change the game with us?
We are looking for a Specialist, Customer and Credit, to join Uponor's Financial Services team in our new premises with good transportation connections in Helsinki, Finland.
Financial Services (FS) offers transactional services to Uponor's Finnish and Swedish legal units. We work in close cooperation with business controllers and business representatives as well as with Group Accounting and Controlling.
As Specialist, Customer and Credit, you will report to Team Lead, Customer and Credit.

Your responsibilities will be:
Performing defined customer & credit tasks, e.g.:
oMaintaining of customer financial master data
oMonitoring and controlling of customer credit limits
oProcessing collection activities
oCreating invoices for internal and external customers
oInvestigating and escalating invoicing discrepancies to business for correction
oVerifying and posting received AR payments
oReconciling AR transactions
oProcessing AR period-end closing activities and reporting
oSupporting Treasury in period-end closing activities
Solving invoicing-related issues for customers efficiently and to the satisfaction of the external customer and business segment
Undertaking other tasks as requested related to responsibility area

Transition phase specific accountabilities:
Readiness to travel for knowledge capture project for 3-6 weeks

To succeed in this position, you should have:
Relevant experience from related accounting/finance work
Experience in similar type of finance role(s) from international environment is beneficial
Practical experience from AR accounting
Understanding of order-to-cash process considered an asset
Previous experience of working in shared services and/or Treasury back-office environment considered an asset
Educational background in accounting, economics or equivalent
Fluent written and spoken Finnish and English language skills, Swedish language skills considered an asset
Oracle ERP and BI systems knowledge is beneficial
Practical experience of using cash management applications is beneficial
Good skills in Microsoft Office applications

Additionally, you are positive and proactive and have good problem solving skills. You are also a genuine team player as well as willing to continuously develop and grow into more demanding roles.
We are offering a position that will grow with you and provide further career opportunities in our international working environment.

For additional information, please contact:
Marika Ilvonen, Finance Development Manager, tel. +358 50 486 9738, available on 13 June at 13:00-16:00 and 14 June at 09:00-12:00 or Jani Wallin, Senior Controller, tel. +358 50 329 9881 available on 20 June at 9:00-12:00.

Please apply on 28 June 2019 the latest. The position will be filled as soon as the right candidate is found.

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C2411

positionTypeCode: directhire

contractTypeCodes_0: flextime

Työnantajan nimi: Uponor Oyj

source: TIVA