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AR Assistant

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Onsite

AR Assistant

Tiger of Sweden

AR Assistant

Skills

E-commerce WebsitesSAP Concur

12 days ago

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Important information


Contract type:

Permanent

Location:

Stockholm, Sweden

Work mode:

Onsite

Published on:

9 October 2026

What they need


ABOUT THE COMPANY

Tiger of Sweden is a Stockholm-based fashion house established in 1903 with a heritage in tailoring. For more than a century Tiger of Sweden has stood for style with purpose, dressing men and women for whom true style is about the confidence to be themselves.

POSITION OVERVIEW

As AR Assistant, you will hold end-to-end responsibility for accounts receivable, from incoming payments and reconciliation to follow-up and collections. You will drive the collection process, coordinate cases with external collection agencies and collaborate with the sales organisation on outstanding receivables. You will ensure accurate input to the monthly close and provide forecasts and collection data for cash flow planning, working closely with our CFO. You will report to the Head of Accounting and be part of the accounting team in Stockholm.

TASKS & RESPONSIBILITIES

  • Posting and reconciling incoming payments.
  • Monitoring overdue receivables and carrying out structured follow-up.
  • Managing and escalating collection cases with external agencies.
  • Collaborating with sales representatives on outstanding receivables and payment status.
  • Preparing reconciliations and supporting documentation for month-end closing.
  • Providing receivables forecasts and collection data to the CFO.
  • Developing and improving AR routines, system usage and process documentation.
  • Supporting the e-commerce team with customer refunds via Adyen.
  • Handling customer invoicing as part of the AR flow.
  • Issuing invoices to consignment partners and intercompany (IC) invoices.
  • Acting as a backup within accounts payable when required.

SKILLS & REQUIREMENTS

  • You hold a degree in Accounting or Finance, or have equivalent professional experience.
  • You have two to three years of experience in accounts receivable.
  • You have worked with payment reconciliation, receivables follow-up and external collection agencies.
  • You understand the bookkeeping principles behind revenue and receivables.
  • You communicate fluently in Swedish and English, both written and spoken.
  • You are structured and detail-oriented, with a process-minded approach and a drive for continuous improvement.
  • You are persistent and confident in handling collection matters.
  • You are professional with customers and colleagues alike.
  • You are comfortable working across functions.
  • A background in retail or an international company, or knowledge of inventory accounting, is considered an advantage.

TOOLS & SYSTEMS

  • You are used to working in ERP systems.
  • Excel is an important tool in your day-to-day work.
  • Experience with M3, Medius or Concur is considered an advantage.

The position is based in our Head office in Stockholm and is a full-time position. If this sounds like the perfect fit for you? Please don't hesitate to apply by submitting a CV and personal letter in English.

We look forward to receiving your application.

Tiger of Sweden stands against any form of discrimination and strives to be an inclusive brand and workplace. We welcome applications from all individuals, regardless of gender, sexual orientation, religion, ethnicity, race, or disability and recruitment is purely on the based on skills and experience.

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