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Alleima EMEA AB is the invoicing company of Alleima within sales area EMEA (Europe, Middle East and Africa). We support the sales organization in the daily work by continually developing and striving towards best practices in the financial area and back-office functions. Alleima EMEA AB is now recruiting an analytical and service-minded Credit Controller to join our team in Kista, Stockholm. We offer you a position in our organization with an exciting opportunity to work with global contacts, building an extensive network and, together with the team, develop your skills for a further career within finance.
Job Responsibility:
Work closely with Accounts Receivable responsibles
Analyze and review credit limits in line with policies and procedures
Actively monitor customer behavior to minimize credit risk
Act as a support function for internal and external stakeholders
Maintain and continuously update customer credit information in ERP-systems and credit provider tools
Support month- and year-end closing through provisions and management reporting
Contribute to a strong team setup by onboarding and supporting new colleagues through training and mentoring
Ensure full compliance with legal requirements and Alleima Credit Control procedures
Review and manage credit limits in line with global Alleima Treasury credit policy
Perform creditworthiness assessments and deliver timely risk analyses
Monitor customer behavior and external signals (e.g., credit agencies) and take actions to reduce credit risk
Flag and communicate risks and potential issues to Finance and Sales management
Partner closely with Sales—build market insight and negotiate payment terms when needed
Drive harmonization and continuous improvement of credit processes across Alleima entities
Requirements:
Degree in finance or business administration
3+ years work experience from a similar position, preferably in a larger company with global stakeholders
Proven track record from credit control, trade finance or accounts receivable/payable
Skilled user of Microsoft Office, especially Excel, and ERP systems
Fluent in Swedish and English, both verbally and written
Good understanding of Credit Control and credit rating methods
Solid foundation in accounting principles and end-to-end Accounts Receivable process
Humble team player with strong social and communication skills
Comfortable being firm when needed
Enjoys taking ownership
Can quickly identify credit-related issues and act on them
Nice to have:
Experience from M3 ERP system is a strong advantage
What we offer:
Position with global contacts and extensive networking
Opportunity to develop skills for further career within finance
Diverse and inclusive workplace
Caring environment
Solution-oriented and sustainable company culture
Opportunity to evolve personally and professionally