Accounts receivable & Credit Controller

Born in 2014 by Creative Director, Max Svärdh and CEO, Albin Johansson, Axel Arigato is a Sweden based contemporary brand that started from an Instagram page and an idea to break into the footwear market.

With deep roots in music, art, architecture and what is contemporary, Axel Arigato has defined itself by offering more than a product. It has been created to leave an experience at the front of mind, whether it’s via stores, online or through events.

Axel Arigato currently has 6 stores, including London, Copenhagen, Stockholm and Gothenburg with more pending. Expanding from 2 people to now hiring over 75 members of staff in 5 years, Axel Arigato also operates a subsidiary office in London.

Join us!

We are offering an exciting opportunity as a Accounts receivable and credit controller at our Gothenburg HQ. When working with us you can expect to work with great colleagues in a rapidly expanding fashion company, where every day brings unique challenges and possibilities. We are a company of innovators, dreamers and doers who are driven by passion.

We are looking for a colleague that has a strong finance background with experience from accounts receivable and credit control in an international environment. Since Axel Arigato is an omni channel business this is a challenging and interesting role where you will have to be closely involved in all our business segments, online, retail and wholesale B2B.

In a fast-growing business it is important to always be a step ahead of what is happening with our customers. An ideal candidate should have an analytical and structured mindset with an interest in the fashion industry to best build our future credit control function and have control over our accounts receivable. You should be process driven and able to handle large amounts of data from our payments providers and effectively improve and develop our controls and process to ensure a qualitative accounts receivable.

Areas of responsibility

• Responsible for daily transaction flow and deviation for accounts receivable
• Ensuring quality in the balance sheet for all accounts relating to accounts receivable
• Responsible for credit control and working closely with operational and sales departments to ensure the lowest possible risk in our customer credit exposure.

Job assignments

• B2B receivable payment allocation and reconciliation
• B2B Credit control, including insurance, monitoring & analysis, credit limits and order release,
• B2B dunning, reminder and interest procedure
• B2B customer creation and maintenance in ERP
• Online & Retail payment service reconciliation, analysis and point of contact for customer service, store managers and external partners
• Online and retail daily follow up in general ledger including deviation corrections and status reports
• Participate in month end closing, performing balance sheet reconciliations and bad debt accruals
• Management reporting relating to accounts receivable

THE IDEAL CANDIDATE

• Minimum 2-3 year’s experience from credit control in an international company
• Experience from credit insurance
• 2-3 years of accounts receivable preferable from B2B and Online business
• Advance knowledge in Excel with experience from large reconciliations using formulas
• Good with experience working in SAP or Navision

Please apply by submitting your CV and motivational letter.

We process applications continuously and the position may be filled before the last day of application.

Salary: According to agreement
Start date: According to agreement