Join KONGSBERG in an exciting Finance position focused on, enabling the business to achieve its objectives and navigate the digital innovation landscape. You'll make a lasting impact as we lead innovation and foster collaboration at KONGSBERG, prioritizing sustainability and progress. Responsibilities include debt collections from customers in Singapore, Australia, and New Zealand, receipting in AX and collaborating with sales and project management for dispute resolution.
We drive purposeful finance. Protechting People and Planet guides every decision.
Responsibilities
- Collections: Manage collections from customers across the region.
- Follow-up: Continuous follow up with customers to ensure timely receipts based on given credit terms (via calls, emails).
- Receipt Postings: Record and post receipts into ERP.
- Collaboration: Collaborate closely with sales and project management to optimize cash inflow, including dispute resolution and implementing measures to ensure collections.
- Statement of Account (SOA) Management: Send SOA to customers.
Qualifications and Experience
- Diploma in Accounting.
- Minimum 2 years of working experience in accounting.
- Proven collections and accounting experience, especially in accounts receivable.
- Experience with systems, preferably BAAN, AX, Cognos, HFM, Adramatch.
- Strong attention to detail and accuracy, systematic and structured way of working, individual thinker driven to continuous improvement, strong problem-solving skills, people person, and a team player.
