Vacant job

Do you have experience with accounting and customer service? Are you also someone who thrives in a changing environment and is used to driving your work forward independently? Here you are offered a developmental role where you get to work customer-facing at leading company Intrum!

About the role

This is a full-time consultancy assignment lasting 6 months. You will be employed by Bravura and work as a consultant at Intrum. There are good opportunities for extending the assignment.

🚀 About the company

Intrum is the industry-leading provider of credit management services with a presence in 24 markets across Europe. Intrum helps companies develop by offering solutions designed to improve corporate cash flows and long-term profitability, as well as by taking care of their customers. An important part of the company's mission is to ensure that individuals and businesses receive the support they need to become debt-free. Intrum has over 9,000 engaged and empathetic employees who help approximately 80,000 companies throughout Europe.

💼 Responsibilities

In the role of Payment Specialist, you work operationally with Intrum's daily payment flows and are part of the ongoing production within production economics. The role involves close collaboration with colleagues in production, with a focus on ensuring that incoming and outgoing payments are handled correctly, efficiently, and on time.

The work takes place in several parallel systems, which requires you to quickly adapt to new ways of working and understand how different parts of the payment flow connect. The role is primarily operational but requires an interest in systems and the ability to see connections – both between cases, payments, and underlying processes. You handle cases independently but have daily dialogue with colleagues, customers, and external parties related to payment issues.

Examples of tasks:

• Work with daily management and follow-up of payments in production
• Check, investigate, and handle misplaced or incorrect payments
• Communicate with end customers, clients, and authorities regarding incoming and outgoing payments
• Perform simple accounting tasks related to payment flows
• Work in several production and payment systems and handle joint cases in the team

🔍 Education, experience, and personal qualities

• Upper secondary education
• Experience in similar tasks within finance, payments, or production
• Good system proficiency and good knowledge of Excel
• Very good knowledge of Swedish and English
• Meritorious with experience in debt collection or credit management

To thrive in this role, you are someone who appreciates structure and precision but is also comfortable in a changing environment. You easily adapt to new systems and workflows and understand how details connect and affect the whole. You work independently, take responsibility for your tasks, and have a solution-oriented approach in daily work. At the same time, you are humble and enjoy close collaboration with others. You have a clear service focus and are motivated by handling questions in a correct and professional manner. Furthermore, you thrive in a high tempo and feel secure in a job where prioritization and deadlines are a natural part of everyday life.

Other information

Start: According to agreement
Location: Sickla, Nacka
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 take down the ad when enough candidates have applied. If you become relevant for the role, we will contact you for a first telephone interview. Regardless of whether you proceed in the process or not, you will receive feedback on your application.

Do you have questions? Feel free to reach out!

📧 [email protected]

📞 010-171 47 10

We recommend that you submit your application immediately as we conduct ongoing selection.

Welcome with your application!

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