Every day, we get opportunities to make a positive impact - on our colleagues, partners, customers and society. Together, we're pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.

As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

About the job

As a Credit and Collection Specialist, you will collaborate with cross-functional teams to drive credit and collection activities for Alfa Laval Nordic, primarily focusing on Norway. You will strengthen financial risk management and support business performance through data-driven insights and close partnerships.

This is a Full-time position which will be located in Sandvika, Norway.

Responsibilities

With your collaborative approach and analytical mindset, you will:

Manage new customer creation, credit limits, and export control reviews with accuracy and care.
Evaluate customer exposure and payment behavior to proactively address financial risks.
Support and advise sales teams by releasing credit holds and recommending payment terms, based on your analysis.
Apply for and manage customer guarantees while ensuring transparent communication.
Maintain customer master data and oversee corrective payment processes with attention to detail.
Analyze customer portfolios to enhance credit and collection strategies and support business growth.
Actively work with process improvements and changes needed to align collection process with counterparts and upcoming system changes
You will work in a dynamic, inclusive, and international environment with close cooperation between finance, sales, and customer service teams.

What we're looking for

You are analytical, solution-focused, and passionate about building strong connections between finance and business success. You are proactive, a great communicator, and committed to working in a team-based environment.

You bring these qualifications with you:

Bachelor's degree in finance, Business Administration, or a related field.
3+ years of experience in credit management, accounts receivable, or financial analysis.
Experience from ERP and CRM systems, and strong skills in Excel and tools like Power BI.
Experience working with international customers in an industrial setting.
You are fluent in English and in at least one other Nordic language, such as Danish, Finnish, Norwegian, or Swedish.
You are fluent in English and in at least one other Nordic language, preferably Norwegian (Swedish or Danish is possible). Finnish is a bonus.

Why join us?

At Alfa Laval, your personal and professional growth matters. We invest in your development, celebrate diverse perspectives, and empower you to shape your career path. Expect a dynamic, supportive environment where collaboration, innovation, and well-being are at the heart of how we work.

For more information, please contact:

Manager, Cash Related Processes, Katarina Sterner Jansson at Katarina.SternerJansson@alfalaval.com
Talent Acquisition Partner, Junes Nelander at Junes.Nelander@alfalaval.com

We are conducting a continuous review of received applications. We do not accept applications via email, they will be deleted, due to General Data Protection Regulation (GDPR).

Send your application and CV via the link below no later than 28 May 2025.

Our commitment to integrity

We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.

As part of our commitment to maintaining a safe and secure workplace, we conduct background checks on final candidates for this role.

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