Vacant job

Do you have experience in credit management and a passion for service? Do you want to work for a market-leading company where your accuracy and customer focus make a difference? Then this is the opportunity for you! Submit your application today as selection is ongoing!

About the position

This is a full-time consulting assignment lasting until the end of August. You will be employed by Bravura and work as a consultant for Lantmännen. There are good opportunities for extension of the assignment.

About the company

Lantmännen is an agricultural cooperative and Northern Europe's leading player in agriculture, machinery, bioenergy, and food. It is owned by 18,000 Swedish farmers, has 10,000 employees, operates in about 20 countries, and has a turnover of 45 billion SEK. With a foundation in grain, they refine the resources of arable land for sustainable agriculture. Some of their most well-known food brands are AXA, Kungsörnen, Korvbrödsbagarn, GoGreen, Finn Crisp, and Bonjour. The company is built on knowledge and values that have existed for generations among its owners. By having research, development, and operations throughout the value chain, they can collectively take responsibility from farm to table.

Job responsibilities

In the role of credit manager for Lantmännen, you will be responsible for credit assessments, monitoring customer payments, the collection process, and managing accounts receivable. Your work focuses on ensuring a stable financial situation through careful measures and continuous monitoring. You will also have ongoing customer contact, both internally and externally, via email and phone. • Credit assessment and collection management

• Ongoing monitoring and control of customer payments

• Initiate and implement collection and debt recovery measures

• Manage accounts receivable

• Customer contact both internally and externally, via email and phone

Education, experience, and personal qualities

• Post-secondary education in economics

• Previous experience with financial statements, annual reports, and credit assessments

• Good knowledge of the Office suite

• Fluent in Swedish and English, both spoken and written

We prefer that you have a financial or other relevant post-secondary education and good experience in accounts receivable/credit management. Additionally, having knowledge of how to interpret annual reports, financial statements, and credit assessments is an advantage. You also have good knowledge of the Office suite. As a person, you are communicative, driven, and have a positive attitude, which makes you thrive in a role with many contact points and varied tasks.

Other information

Start: Immediately Location: Malmö Salary: According to agreement

We use a competency-based methodology in all recruitment processes to ensure unbiased selection. We also work with ongoing selection, which means we will remove the advertisement when enough candidates have applied. If you are shortlisted for the position, we will contact you for an initial phone interview. Regardless of whether you proceed in the process or not, you will receive feedback on your application.

If you have questions about the position or your application, please feel free to contact our support by emailing info@bravura.se or calling 010-171 47 10, and we will assist you. Please specify which position you are inquiring about. We recommend that you submit your application promptly as we conduct ongoing selection.

Welcome with your application!

The last application date is 2025-04-15.

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