Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Order to Cash Accountant

If you think you'll like to manage the following responsibilities at higher standards:

• Monitor and verify customer invoices, ensuring compliance with legislation and internal group rules
• Check and reconcile AR (Accounts Receivable) transactions in the accounting system
• Ensure alignment between delivery, invoicing, and payment collection
• Track and approve debit notes received from customers and support continuous improvement of customer-related processes
• Perform monthly reconciliation of customer accounts
• Monitor due invoices and ensure timely payments are collected
• Ensure accurate and timely delivery of invoices and supporting documentation (EDI, mail, or customer portals)
• Prepare financial reports required by the finance department and management
• Actively participate in monthly and yearly closing activities

and if you have/are:

• University degree in Finance, Accounting, or related field
• Advanced English proficiency (written and spoken)
• Strong Microsoft Office skills (Excel, Word, Outlook)
• Knowledge of applicable financial legislation
• Previous experience in a similar role is an advantage
• Energetic, sociable, and determined personality with strong organizational skills and a sense of responsibility

Then we will be more than glad to chat with you about your experience and your career goals.

Our international work environment can offer you challenging and rewarding opportunities. We are committed to develop people’s skills, knowledge and creative potential. Our training and development programs emphasize technical competency, leadership development and business management skill. More lives saved – more life lived!