Senior Accounts Receivable Specialist

At Electrolux Professional Group we hire to meet needs beyond tomorrow

UNLOCK YOUR POTENTIAL

At Electrolux Professional Group, we believe potential powers progress. Were not searching for perfectionwere looking for people with the right mindset. If you''re curious, resilient, and ready to grow, you''ll find the space to lead, innovate, and together with us Meet the needs beyond tomorrow.

https://www.electroluxprofessionalgroup.com/en/join-us/

SENIOR ACCOUNTS RECEIVABLE SPECIALIST

Electrolux Professional Group - meeting needs beyond tomorrow

Electrolux Professional Group is the sustainability leader in our industry and one of the leading global providers of food service, beverage, and laundry solutions for professional users. Our innovative products and worldwide service network make our customers work-life easier, more profitable and truly sustainable every day. Our solutions and products are sold in over 110 countries. In 2025, the Electrolux Professional Group had global sales of SEK 12.2bn and approximately 4,300 employees. Electrolux Professionals B-shares are listed at Nasdaq Stockholm. For more information, visit https://www.electroluxprofessionalgroup.com

WHATS NEEDED FOR YOU TO THRIVE

EDUCATION AND EXPERIENCE:

• Minimum high school graduate.
• 4+ years experience in AR/Credit.

PHYSICAL REQUIREMENTS:

Type

Rarely

0 -12%

Occasionally

12 33%

Frequently

34 66%

Regularly

67 100%

Seeing:

X

Hearing:

X

Standing/Walking

X

Climbing/Stooping/Kneeling

X

Lifting/Pulling/Pushing

X

Fingering/Grasping/Feeling:

X

WORKING CONDITION:

• General office environment.

Note: The statements herein are intended to describe the general nature and level of work being performed by team members and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of team members so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.

OUR CULTURE IN 4 WORDS

Be Customer Obsessed. Build Trust. Be Bold. Act Sustainably.

(Were building it every day and wed love your help.)

WHATS IN IT FOR YOU

Trust, ownership, and the opportunity to grow

Be part of a company grounded in customer focus, sustainability leadership, innovation, and social impact. We aim to Meet Needs Beyond Tomorrow

The possibility to work hybrid and build a flexible worklife balance

Be part of an industry shift that makes a difference in how people live, cook, clean, care, and serve

Plus: country-specific perks and benefits designed to support your well-being.

WHAT YOULL BE DOING

ESSENTIAL DUTIES AND RESPONSIBILITES:

• Manage credit and collections for multiple key accounts.
• Responsible for accounts receivable portfolio, including managing DSO and balancing risk.
• Lead collection efforts for assigned portfolio of accounts.
• Provide credit limit recommendations and assist with periodic reviews
• Provide operational improvement recommendations to expedite collections.

ADDITIONAL RESPONSIBILITES:

• Regularly communicate with leadership and sales team to find solutions for potential credit risk.
• Regularly review and update account status and collect outstanding balances.
• Resolve disputes in a timely manner to expedite collections.
• Provide support to AR team for customer portal entry.
• Act as backup for cash application.

WHAT YOULL BE DOING

ESSENTIAL DUTIES AND RESPONSIBILITES:

• Manage credit and collections for multiple key accounts.
• Responsible for accounts receivable portfolio, including managing DSO and balancing risk.
• Lead collection efforts for assigned portfolio of accounts.
• Provide credit limit recommendations and assist with periodic reviews
• Provide operational improvement recommendations to expedite collections.

ADDITIONAL RESPONSIBILITES:

• Regularly communicate with leadership and sales team to find solutions for potential credit risk.
• Regularly review and update account status and collect outstanding balances.
• Resolve disputes in a timely manner to expedite collections.
• Provide support to AR team for customer portal entry.
• Act as backup for cash application.