We are looking for a highly motivated Accounts Receivables Specialist!

Are you ready to turn your passion for the outdoors into a career? For nearly 100 years, we’ve been crafting the ultimate outdoor equipment, enabling people to push beyond boundaries and embrace nature in its rawest form. Our vision, "Welcome to nature," drives everything we do---from designing cutting-edge gear for skiers, climbers, and explorers, to promoting responsible business practices that protect the environments we love.

About the role

As our current Accounts Receivable specialist is moving into a new role within our department, we are looking for a dedicated and proactive colleague to join our Finance team and take ownership of our daily Accounts Receivable operations. This role is ideal for someone who is detail-oriented, thrives in a dynamic environment, and enjoys cross-functional collaboration with both internal teams and international partners.

Two years ago, we transitioned to Microsoft Dynamics Business Central as our ERP system. We are now looking for someone who can contribute to the optimization and development of our Accounts Receivable routines --- someone who sees both the challenges and potential in our systems and is eager to drive continuous improvement.

You’ll be part of a collaborative finance team and work closely with colleagues across Sales, Customer Experience, and Supply Chain functions.

Main responsibilities

Daily processing of customer payments and performing bank reconciliations (B2B and B2C)
Communication and coordination with international partners
Follow-up on outstanding receivables and managing dunning procedures
Collaborating closely with Supply Chain, Customer Experience, and Sales teams
Supporting audit processes and providing relevant documentation
Handling ad-hoc tasks related to the Accounts Receivable ledger
Identifying, recommending, and implementing improvements in Accounts Receivable processes and routines

We believe you will succeed in this role if you are

Analytical, structured, and adaptable
Able to manage multiple priorities and communicate effectively with both customers and colleagues at all levels of the organization
A self-starter who takes initiative and responsibility for assigned tasks
Skilled in problem-solving and solution-oriented with a continuous improvement mindset
A team player who actively contributes to shared goals and success

Qualifications

Minimum 2--3 years of experience in an Accounts Receivable or finance-related role
Higher education in business, finance, or accounting (relevant experience may compensate for formal education)
Proficiency in Excel and/or Google Sheets
Fluent Norwegian and strong communication skills in English; knowledge of other European languages (French, German, Spanish, etc.) is a plus

Why this is a great opportunity

Join a premium outdoor brand with the goal of being the most responsible actor in the industry
A unique opportunity to be part of Norrøna taking it to the next level
Friendly and social work environment
Competitive insurance benefits, and a solid pension scheme
Additional perks, including access to our company cabin at Beitostølen and discounts on Norrøna products

Place of work, our newly renovated premises at Lysaker - Norrøna House.

Ready to embark on this adventure?

Apply now and become a part of Norrøna's exciting journey!

Application deadline: 15.06 - We review applications on an ongoing basis.

Start date: As soon as possible

Please use our application portal, as we do not accept applications sent via email or other channels.

Informasjonskapsler på arbeidsplassen.no

Rapporter annonse