{"data":{"id":135939,"slug":"ekonom-till-skg-i-lidkoping","type":"job","title":"Accountant at SKG in Lidk\u00f6ping","description":"Do you want a key role in a growing company where your work makes a difference every day? At SKG Lidk\u00f6ping AB, we're looking for an accountant with a focus on accounts receivable, credit monitoring, and collection of customer receivables. You'll become an important part of our operations and contribute to stable cash flow by ensuring efficient processes and good customer relationships.\nWho are you?\nWe're looking for someone with experience in accounting work, preferably with a focus on accounts receivable, claims management, or credit control. You are organized, thorough, and enjoy taking responsibility for your tasks from start to finish.\nAs a person, you are communicative and confident in customer interactions. You have the ability to combine professional conduct with the clarity needed to follow up on overdue invoices and drive payment matters forward.\nWe believe you have:\n\nExperience with accounts receivable and invoice management.\n\n\nExperience following up overdue receivables via phone and email.\n\n\nA good understanding of financial flows and credit risks.\n\n\nExperience with business systems and strong Excel skills.\n\n\nThe ability to work independently and prioritize in a fast-paced environment.\n\n\nYour day-to-day\nIn this role, you are responsible for ensuring efficient work with accounts receivable and the company's customer receivables. You work closely with the accounting department and maintain ongoing contact with customers to ensure payments are made according to agreement.\nYour main responsibilities include:\n\nManagement and reconciliation of accounts receivable.\n\n\nFollowing up on overdue invoices via phone and email.\n\n\nCredit monitoring and assessment of customers' payment ability.\n\n\nHandling reminders, payment plans, and collection matters.\n\n\nInvestigating discrepancies and invoice issues with customers and colleagues.\n\n\nPreparing reports and documentation related to customer receivables.\n\n\nContributing to the development and optimization of accounting routines and processes.\n\n\nWith us, you'll have a central role in the business where you work closely with both customers and colleagues, with great opportunities to influence and develop approaches within accounting.\nWant to know more?\nIf you have any questions, please contact the responsible recruiter Fredrik Karlstr\u00f6m via email: fredrik.karlstrom@nexergroup.com We work with continuous selection, so please submit your application as soon as possible, but no later than 2026-08-16.\nAbout Stork\u00f6ksgrossisten\nWe are a full-service supplier of raw materials and consumables to restaurants, pizzerias, street food vendors, and neighborhood pubs. Our headquarters is located in Gothenburg, and we also have offices in Stockholm, Halmstad, J\u00f6nk\u00f6ping, Lidk\u00f6ping, Kalmar, and Uddevalla. With us, you get a knowledgeable partner who understands food and helps you choose the right products, delivers quickly on late orders, and helps you develop your product range.","language":"sv","is_translated":true,"title_original":"EKONOM TILL SKG I LIDK\u00d6PING","description_original":"Vill du ha en nyckelroll i ett v\u00e4xande f\u00f6retag d\u00e4r ditt arbete g\u00f6r skillnad varje dag? Hos SKG Lidk\u00f6ping AB s\u00f6ker vi en ekonom med fokus p\u00e5 kundreskontra, kreditbevakning och uppf\u00f6ljning av kundfordringar. Du blir en viktig del av v\u00e5r verksamhet och bidrar till ett stabilt kassafl\u00f6de genom att s\u00e4kerst\u00e4lla effektiva processer och goda kundrelationer.\nVem \u00e4r du?\nVi s\u00f6ker dig som har erfarenhet av arbete inom ekonomi, g\u00e4rna med tyngdpunkt p\u00e5 kundreskontra, kravhantering eller kreditkontroll. Du \u00e4r strukturerad, noggrann och trivs med att ta ansvar f\u00f6r dina arbetsuppgifter fr\u00e5n start till m\u00e5l.\nSom person \u00e4r du kommunikativ och trygg i kontakten med kunder. Du har f\u00f6rm\u00e5gan att kombinera ett professionellt bem\u00f6tande med den tydlighet som kr\u00e4vs f\u00f6r att f\u00f6lja upp f\u00f6rfallna fakturor och driva betalnings\u00e4renden fram\u00e5t.\nVi tror att du har:\n\nErfarenhet av kundreskontra och fakturahantering.\n\n\nVana att f\u00f6lja upp f\u00f6rfallna fordringar via telefon och e-post.\n\n\nGod f\u00f6rst\u00e5else f\u00f6r ekonomiska fl\u00f6den och kreditrisker.\n\n\nErfarenhet av aff\u00e4rssystem och goda kunskaper i Excel.\n\n\nF\u00f6rm\u00e5ga att arbeta sj\u00e4lvst\u00e4ndigt och prioritera i ett h\u00f6gt tempo.\n\n\nDin vardag\nI rollen ansvarar du f\u00f6r att s\u00e4kerst\u00e4lla ett effektivt arbete kring kundreskontra och f\u00f6retagets kundfordringar. Du arbetar n\u00e4ra ekonomiavdelningen och har l\u00f6pande kontakt med kunder f\u00f6r att s\u00e4kerst\u00e4lla att betalningar sker enligt \u00f6verenskommelse.\nDina huvudsakliga arbetsuppgifter inkluderar:\n\nHantering och avst\u00e4mning av kundreskontra.\n\n\nUppf\u00f6ljning av f\u00f6rfallna fakturor via telefon och e-post.\n\n\nKreditbevakning och bed\u00f6mning av kunders betalningsf\u00f6rm\u00e5ga.\n\n\nHantering av p\u00e5minnelser, betalningsplaner och inkasso\u00e4renden.\n\n\nUtredning av avvikelser och fakturafr\u00e5gor tillsammans med kunder och kollegor.\n\n\nFramtagning av underlag och rapporter kopplade till kundfordringar.\n\n\nBidra till utveckling och effektivisering av ekonomiska rutiner och processer.\n\n\nHos oss f\u00e5r du en central roll i verksamheten d\u00e4r du arbetar n\u00e4ra b\u00e5de kunder och kollegor, med stor m\u00f6jlighet att p\u00e5verka och utveckla arbetss\u00e4tt inom ekonomiomr\u00e5det.\nVill du veta mer?\nVid fr\u00e5gor \u00e4r du v\u00e4lkommen att kontakta ansvarig rekryterare Fredrik Karlstr\u00f6m via e-post: fredrik.karlstrom@nexergroup.com Vi arbetar med l\u00f6pande urval s\u00e5 skicka g\u00e4rna in din ans\u00f6kan s\u00e5 fort som m\u00f6jligt, dock senast 2026-08-16.\nOm Stork\u00f6ksgrossisten\nVi \u00e4r en helhetsleverant\u00f6r av r\u00e5varor och f\u00f6rbrukningsmaterial till restauranger, pizzerior, gatuk\u00f6k och kvarterskrogar. V\u00e5rt huvudkontor ligger i G\u00f6teborg och vi har dessutom kontor i Stockholm, Halmstad, J\u00f6nk\u00f6ping, Lidk\u00f6ping, Kalmar och Uddevalla. Med oss f\u00e5r du en kunnig partner som kan livsmedel och hj\u00e4lper dig v\u00e4lja r\u00e4tt produkter, levererar snabbt p\u00e5 sena best\u00e4llningar och hj\u00e4lper dig utveckla ditt sortiment.","price":null,"currency":"SEK","status":"active","noindex":true,"location":{"address":"Lidk\u00f6pings Folkets Hus","full_address":null,"city":"Lidk\u00f6ping","country":"SE","latitude":58.504952522698,"longitude":13.15617863054},"metadata":{"region":"V\u00e4stra G\u00f6talands l\u00e4n","duration":"Tills vidare","employer":"Nexer Recruit AB","postcode":"53130","positions":1,"profession":"Ekonomiassistent","salary_type":"Fast m\u00e5nads- vecko- eller timl\u00f6n","employer_url":"https:\/\/lediga-jobb.nexerrecruit.com","scope_of_work":"100\u2013100 %","working_hours":"Heltid","employment_type":"full_time","occupation_field":"Administration, ekonomi, juridik","employer_workplace":"Nexer Recruit","experience_required":true,"employment_type_label":"Vanlig anst\u00e4llning"},"user_id":null,"is_sponsored":false,"views_count":18,"ai_views_count":14,"bot_views_count":3,"ai_vendor_counts":{"other":6,"openai":4,"anthropic":4},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":null,"owner_email":"fredrik.karlstrom@nexergroup.com","images":[],"published_at":"2026-07-30T17:25:49+00:00","expires_at":"2027-01-26T23:59:59+00:00","created_at":"2026-07-31T04:01:56+00:00","updated_at":"2026-09-19T02:58:08+00:00"}}