Order to Cash Process Specialist

Nordic Investin Group • Stockholm, ME

1d

About The Position

Nordic Investin is recruiting an Order to Cash Process Specialist on behalf of one of our partner companies. You see finance as both a decision and control function, combining accuracy with the curiosity to turn numbers into action. The partner is strengthening its capability in order-to-cash processes that improve control, speed and customer experience. You will take responsibility for work that connects billing, credit and collections, while ensuring that cash application and process metrics receive appropriate discipline. The objective is progress that colleagues can use and leaders can evaluate. Finance values dependable reporting, strong controls and constructive partnership. Success means better decisions, fewer surprises and trusted information.

How you will work
You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. This role calls for subject-matter depth and practical ownership. You will be expected to recognise when a decision needs wider expertise, make trade-offs visible and move work forward without creating unnecessary process.

Requirements

• Relevant experience delivering order-to-cash processes that improve control, speed and customer experience in a demanding environment.
• Strong working knowledge of billing and credit.
• Practical experience applying collections and cash application.
• Ability to assess risk, priorities and trade-offs involving process metrics.
• Evidence of clear stakeholder communication and dependable end-to-end ownership.
• Professional English and the judgement to work with sensitive or business-critical information.

Nice To Haves

• Experience from shared services, B2B services or distribution.
• Exposure to automation in a cross-functional environment.
• Swedish language skills or experience working across Nordic organisations.
• Your background may be group finance, operations, audit, advisory or a growing business. Show the controls and decisions you owned and the outcome. Direct experience of order-to-cash processes that improve control, speed and customer experience is valuable, while adjacent experience counts when it shows transferable judgement.

Responsibilities

• Own the practical direction for order-to-cash processes that improve control, speed and customer experience.
• Translate goals and constraints into a clear approach for billing and credit.
• Establish useful standards, routines or artefacts around collections.
• Coordinate stakeholders and dependencies affecting cash application.
• Use evidence and measurable outcomes to improve process metrics.
• Strengthen knowledge sharing, decision quality and sustainable ownership across the team.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed