At Fiskars Group we are unified and driven by our common purpose: pioneering design to make the everyday extraordinary. Join our team and seize the extraordinary opportunity to influence the everyday!

OUR ROLE

We are looking for an Accounts Receivable Specialist to join our Global Finance Services.
This hybrid position is fixed-term until September 12, 2025 and is based in Espoo, Finland.

WHAT YOU’LL DO AT FISKARS GROUP

Responsibilities:

You will join our global Invoice to Cash team in our Global Finance Services. In this role you will be responsible of our daily AR activities in Europe and North America with your team.

• Prepare, verify and post payments and transactions related to accounts receivable
• Post and reconcile customer payments (cash, check and credit card transactions)
• Investigate and clear miscellaneous differences
• Process rebate credit notes, service material invoicing and internal re-invoicing
• Participate in accounts receivable month end closing processes
• Support business units and end-users in Accounts Receivable area