Reskontranhoitaja, Helsinki - Academic Work

You will play a key role in the accounts receivable and billing team, responsible for sales ledger, invoicing, and cash flow. You will work as part of a knowledgeable team to ensure the accuracy and smoothness of financial processes with a modern approach. Your workplace is located in Helsinki city center, and we expect you to be present in the office at least 2-3 days a week. Our client is a well-known and internationally successful Finnish growth and technology company (SaaS), and you will learn more about them in the next stages of the recruitment process. Responsibilities include managing and monitoring the sales ledger, operational management of invoicing processes, allocating cash flows and payments, and customer service via Zendesk system. We are looking for previous experience in managing sales ledger and invoicing, experience with NetSuite, Zendesk, and Salesforce systems, fluent Finnish and English skills, and the ability to work independently and in a team. Experience in SaaS industry is valued. Please submit your CV and cover letter in English. The recruitment process includes personality and cognitive ability tests.