{"data":{"id":182237,"slug":"ekonomiassistent-med-ansvar-for-kundreskontra-och-krediter","type":"job","title":"Accounting Assistant with Accounts Receivable and Credit Management Responsibility","description":"Are you a detail-oriented and service-minded accountant who thrives with structure, problem-solving, and many points of contact? Do you want to work in a broad role where you contribute to stable cash flow and correct management of accounts receivable and credit? Then this could be the right role for you.\nWe are looking for an accounting assistant who wants to take responsibility for the ongoing management of accounts receivable, payments, and credits. You will become an important part of the accounting department and work closely with the business to ensure correct flows, good service, and efficient follow-up of customer receivables.\n \nAbout the Role\nIn this role, you are responsible for ensuring efficient and correct management of accounts receivable, credits, and related administrative processes. Through active follow-up of customer receivables, you contribute to improved cash flow and reduced credit risk. You also provide support to the business on financial matters related to invoicing, payments, and credit assessments.\nThe work is both ongoing and development-oriented. You collaborate with colleagues in accounting and other parts of the organization to resolve payment-related matters and to develop and streamline routines and working methods.\n \nYour Main Areas of Responsibility\n\u00b7 Ensure correct posting of customer invoices according to internal procedures.\n\u00b7 Handle payments and ongoing reconciliation of accounts receivable.\n\u00b7 Follow up on overdue customer receivables through reminder and collection management.\n\u00b7 Investigate and handle discrepancies, complaints, and customer inquiries related to invoices.\n\u00b7 Collaborate with the business to resolve payment-related matters.\n\u00b7 Conduct credit assessments of new and existing customers.\n\u00b7 Monitor credit limits, follow up on credit risks, and report deviations.\n\u00b7 Handle credit blocks and ensure that the company's credit policy and internal control procedures are followed.\n\u00b7 Establish and follow up on payment plans as needed.\n\u00b7 Manage the customer register and ensure that customer data and registers are kept correct and up to date.\n\u00b7 Participate in monthly, quarterly, and annual financial statements through reconciliations, reporting, and preparation of closing documents.\n\u00b7 Prepare and follow up on relevant key figures, such as outstanding and overdue customer receivables, credit risk, and cash flow.\n\u00b7 Handle manual posting related to payment flows and other manual transactions in the company.\n\u00b7 Participate in the development and improvement of routines, processes, and system support within accounts receivable and credit management.\n\u00b7 Support the accounting department with other administrative tasks as needed.\n \nWho You Are\nWe are looking for you who have experience working with accounts receivable, invoicing, and accounting administration. You have upper secondary education in accounting or equivalent. Post-secondary education in accounting is a merit.\nYou have a good understanding of accounting and financial flows and have experience working in business and accounting systems. Experience with credit assessments and collection management is a merit. You have strong skills in Excel and other Office applications, can analyze financial information and credit risks, and express yourself well in Swedish and English, both spoken and written.\n \nAs a Person\nYou are structured, detail-oriented, and responsible. You work independently but also enjoy collaborating and providing service to both customers and internal stakeholders. You are communicative and professional, have good problem-solving skills, and take responsibility for driving matters forward.\nWe also believe that you are curious and interested in the business. You see when something could be done better and want to contribute to developing and streamlining financial flows based on the business's needs.\n \nWhy Work at Atteviks?\nWith us, you get a broad and meaningful role where your work contributes to correct financial flows, good service, and stable cash flow. You become part of a company that is developing and where you have the opportunity to influence how we move forward.\nWe work based on our values: Hospitality, Frugality, and Cleverness, together with order and tidiness, attentiveness, and respect in everything we do.\nAs an employee at Atteviks, you have access to a range of benefits including collectively agreed pensions and insurance, wellness allowance, employee discounts, and regular health check-ups.\n \nLocation\nThe position is located in J\u00f6nk\u00f6ping.\n \nDo You Want to Know More About the Position?\nDoes this sound like the next step for you? Submit your application today! If you have questions about the position, please contact Emelie Trohlin, Accounting Manager Atteviks Bil, emelie.trohlin@atteviks.se or Frederick Neely, CFO Atteviks Group, frederick.neely@atteviks.se\nWe carefully review all applications and conduct interviews on an ongoing basis. If you move forward in the process, we will contact you to schedule an interview. Should someone else get the position, we will notify you no later than when the recruitment is concluded. A background check will be conducted on the final candidate.\n \nAbout Atteviks\nAtteviks is a leading player in the automotive industry with a strong focus on innovation and customer satisfaction. We offer a dynamic work environment where you have the opportunity to work with the hottest brands in the automotive industry. With us, you get to work together with a team that always strives to deliver the highest quality and service. We value Hospitality, Frugality, and Cleverness in everything we do. Long-term thinking, Order and Tidiness, Attentiveness, and Respect should reflect our way of acting toward our customers, employees, and suppliers.","language":"sv","is_translated":true,"title_original":"Ekonomiassistent med ansvar f\u00f6r kundreskontra och krediter","description_original":"\u00c4r du en noggrann och serviceinriktad ekonom som trivs med struktur, probleml\u00f6sning och m\u00e5nga kontaktytor? Vill du arbeta i en bred roll d\u00e4r du bidrar till ett stabilt kassafl\u00f6de och en korrekt hantering av kundreskontra och krediter? D\u00e5 kan det h\u00e4r vara r\u00e4tt roll f\u00f6r dig.\nVi s\u00f6ker en ekonomiassistent som vill ta ansvar f\u00f6r den l\u00f6pande hanteringen av kundreskontra, betalningar och krediter. Du blir en viktig del av ekonomiavdelningen och arbetar n\u00e4ra verksamheten f\u00f6r att s\u00e4kerst\u00e4lla korrekta fl\u00f6den, god service och en effektiv uppf\u00f6ljning av kundfordringar.\n \nOm rollen\nI rollen ansvarar du f\u00f6r att s\u00e4kerst\u00e4lla en effektiv och korrekt hantering av kundreskontra, krediter och relaterade administrativa processer. Genom aktiv uppf\u00f6ljning av kundfordringar bidrar du till ett f\u00f6rb\u00e4ttrat kassafl\u00f6de och en minskad kreditrisk. Du ger \u00e4ven st\u00f6d till verksamheten i ekonomiska fr\u00e5gor som r\u00f6r fakturering, betalningar och kreditbed\u00f6mningar.\nArbetet \u00e4r b\u00e5de l\u00f6pande och utvecklingsinriktat. Du samarbetar med kollegor inom ekonomi och \u00f6vriga delar av organisationen f\u00f6r att l\u00f6sa betalningsrelaterade \u00e4renden samt utveckla och effektivisera rutiner och arbetss\u00e4tt.\n \nDina huvudsakliga ansvarsomr\u00e5den\n\u00b7 S\u00e4kerst\u00e4lla korrekt bokf\u00f6ring av kundfakturor enligt interna rutiner.\n\u00b7 Hantera inbetalningar och l\u00f6pande avst\u00e4mningar av kundreskontran.\n\u00b7 F\u00f6lja upp f\u00f6rfallna kundfordringar genom p\u00e5minnelse- och kravhantering.\n\u00b7 Utreda och hantera differenser, reklamationer och kundfr\u00e5gor kopplade till fakturor.\n\u00b7 Samarbeta med verksamheten f\u00f6r att l\u00f6sa betalningsrelaterade \u00e4renden.\n\u00b7 Genomf\u00f6ra kreditbed\u00f6mningar av nya och befintliga kunder.\n\u00b7 Bevaka kreditlimiter, f\u00f6lja upp kreditrisker och rapportera avvikelser.\n\u00b7 Hantera kreditsp\u00e4rrar och s\u00e4kerst\u00e4lla att f\u00f6retagets kreditpolicy och interna kontrollrutiner f\u00f6ljs.\n\u00b7 Uppr\u00e4tta och f\u00f6lja upp betalningsplaner vid behov.\n\u00b7 Hantera kundregister och ansvara f\u00f6r att kunddata och register h\u00e5lls korrekta och aktuella.\n\u00b7 Medverka i m\u00e5nads-, kvartals- och \u00e5rsbokslut genom avst\u00e4mningar, rapportering och framtagande av bokslutsunderlag.\n\u00b7 Ta fram och f\u00f6lja upp relevanta nyckeltal, exempelvis utest\u00e5ende och f\u00f6rfallna kundfordringar, kreditrisk och kassafl\u00f6de.\n\u00b7 Hantera manuell bokf\u00f6ring kopplad till betalfl\u00f6den och andra manuella transaktioner i bolaget.\n\u00b7 Delta i utveckling och f\u00f6rb\u00e4ttring av rutiner, processer och systemst\u00f6d inom kundreskontra och kredithantering.\n\u00b7 St\u00f6dja ekonomiavdelningen i \u00f6vriga administrativa uppgifter vid behov.\n \nVem \u00e4r du\nVi s\u00f6ker dig som har erfarenhet av arbete med kundreskontra, fakturering och ekonomiadministration. Du har en gymnasial utbildning inom ekonomi eller motsvarande. Eftergymnasial utbildning inom ekonomi \u00e4r meriterande.\nDu har god f\u00f6rst\u00e5else f\u00f6r redovisning och ekonomiska fl\u00f6den samt erfarenhet av att arbeta i aff\u00e4rs- och ekonomisystem. Erfarenhet av kreditbed\u00f6mningar och kravhantering \u00e4r meriterande. Du har goda kunskaper i Excel och \u00f6vriga Office-paketet, kan analysera ekonomisk information och kreditrisker samt uttrycker dig v\u00e4l p\u00e5 svenska och engelska i tal och skrift.\n \nSom person\nDu \u00e4r strukturerad, noggrann och ansvarstagande. Du arbetar sj\u00e4lvst\u00e4ndigt men trivs ocks\u00e5 med att samarbeta och ge service till b\u00e5de kunder och interna intressenter. Du \u00e4r kommunikativ och professionell, har god probleml\u00f6sningsf\u00f6rm\u00e5ga och tar ansvar f\u00f6r att driva fr\u00e5gor fram\u00e5t.\nVi tror ocks\u00e5 att du \u00e4r nyfiken och verksamhetsintresserad. Du ser n\u00e4r n\u00e5got kan g\u00f6ras b\u00e4ttre och vill bidra till att utveckla och effektivisera ekonomiska fl\u00f6den utifr\u00e5n verksamhetens behov.\n \nVarf\u00f6r jobba hos Atteviks?\nHos oss f\u00e5r du en bred och betydelsefull roll d\u00e4r ditt arbete bidrar till korrekta ekonomiska fl\u00f6den, god service och ett stabilt kassafl\u00f6de. Du blir en del av ett f\u00f6retag som utvecklas och d\u00e4r du f\u00e5r m\u00f6jlighet att p\u00e5verka hur vi arbetar fram\u00e5t.\nHos oss arbetar vi utifr\u00e5n v\u00e5ra v\u00e4rderingar: G\u00e4stfrihet, Sparsamhet och Klurighet, tillsammans med ordning & reda, lyh\u00f6rdhet och respekt i allt vi g\u00f6r.\nSom medarbetare hos Atteviks f\u00e5r du tillg\u00e5ng till en rad f\u00f6rm\u00e5ner som kollektivavtalade pensioner och f\u00f6rs\u00e4kringar, friskv\u00e5rdsbidrag, personalrabatter och regelbundna h\u00e4lsounders\u00f6kningar.\n \nPlacering\nTj\u00e4nsten \u00e4r placerad i J\u00f6nk\u00f6ping.\n \nVill du veta mer om tj\u00e4nsten?\nL\u00e5ter det h\u00e4r som n\u00e4sta steg f\u00f6r dig? Skicka in din ans\u00f6kan redan idag! Har du fr\u00e5gor om tj\u00e4nsten kontakta Emelie Trohlin, Ekonomichef Atteviks Bil, emelie.trohlin@atteviks.se eller Frederick Neely, CFO Atteviksgruppen, frederick.neely@atteviks.se\nVi g\u00e5r igenom alla ans\u00f6kningar noggrant och genomf\u00f6r intervjuer l\u00f6pande. Om du g\u00e5r vidare i processen h\u00f6r vi av oss f\u00f6r att boka en intervju. Skulle det bli n\u00e5gon annan som f\u00e5r tj\u00e4nsten, meddelar vi dig senast n\u00e4r rekryteringen \u00e4r avslutad. Bakgrundskontroll g\u00f6rs p\u00e5 slutkandidat.\n \nOm Atteviks\nAtteviks \u00e4r en ledande akt\u00f6r inom fordonsindustrin med ett starkt fokus p\u00e5 innovation och kundn\u00f6jdhet. Vi erbjuder en dynamisk arbetsmilj\u00f6 d\u00e4r du f\u00e5r m\u00f6jlighet att arbeta med de hetaste varum\u00e4rkena inom fordonsindustrin. Hos oss f\u00e5r du jobba tillsammans med ett team som alltid str\u00e4var efter att leverera h\u00f6gsta kvalitet och service. Vi v\u00e4rdes\u00e4tter G\u00e4stfrihet, Sparsamhet och Klurighet i allt vi g\u00f6r. L\u00e5ngsiktighet, Ordning & Reda, Lyh\u00f6rdhet och Respekt ska spegla v\u00e5rt s\u00e4tt att agera mot v\u00e5ra kunder, medarbetare samt leverant\u00f6rer.","price":null,"currency":"SEK","status":"active","noindex":true,"location":{"address":"JOHN BAUERSGATAN 1","full_address":null,"city":"J\u00d6NK\u00d6PING","country":"SE","latitude":57.7544907,"longitude":14.1645657},"metadata":{"region":"J\u00f6nk\u00f6pings l\u00e4n","duration":"Tills vidare","employer":"Atteviksgruppen AB","postcode":"55002","positions":1,"profession":"Ekonomiassistent","salary_type":"Fast m\u00e5nads- vecko- eller timl\u00f6n","employer_url":"http:\/\/www.atteviks.se","scope_of_work":"100\u2013100 %","working_hours":"Heltid","employment_type":"full_time","occupation_field":"Administration, ekonomi, juridik","employer_workplace":"Atteviks Bil AB","experience_required":true,"employment_type_label":"Tillsvidareanst\u00e4llning (inkl. eventuell provanst\u00e4llning)"},"user_id":null,"is_sponsored":false,"views_count":0,"ai_views_count":3,"ai_vendor_counts":{"other":1,"anthropic":2},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":null,"owner_email":"emelie.trohlin@atteviks.se","images":[],"published_at":"2026-09-01T15:12:30+00:00","expires_at":"2026-09-30T23:59:59+00:00","created_at":"2026-09-02T03:16:55+00:00","updated_at":"2026-09-03T03:17:06+00:00"}}