Accounts Receivable Specialist (12-month FTC)

Who are Benifex? 💚💜

We are a fast-moving technology company, and one of the most successful providers of online reward and benefits solutions in the world. We believe that everyone deserves an exceptional experience at work, every day, and build workplace technology that makes this happen. Benifex’s mission is to build remarkable experiences that employees love. Today Benifex supports more than five million employees in over 3,000 organisations across more than 100 countries. To help us on our quest to be the best, we need brilliant people on board and that’s where you come in. 🚀

Why should you apply? 🌟

- Play a key role during an important period of transformation, helping stabilise and strengthen our Nordic finance operations following our migration to NetSuite.

- Get broad exposure across revenue, billing, reconciliations and customer finance across Sweden and the wider Nordic region.

- Work closely with Commercial, Customer Success, Finance and customers, combining hands-on finance expertise with genuine business partnering.

- Make a tangible impact by investigating issues, improving processes and finding smarter ways of working with financial data.

- Work for a profitable, fast-growing market leader in the online reward and employee benefits space.

What are we looking for? 🔎

Interviews will start immediately, so we encourage you to apply as soon as possible. Please submit your CV in English.

Please let us know if you need any reasonable adjustments for interviews by replying to the email you will receive after you apply.

🧠 ITP1 pension.

❤️ Lifeplan - a leading financial advisory service that offers personalized advice for maximizing your pension savings.

📝 Collective agreement.

💸 Access to our comprehensive benefits portal.

🤸 Generous wellness allowance.

✈️ 30 vacation days / year.

💰 Referral bonuses.

🌟 Enhanced parental pay.

🙂 Volunteer Days – two paid days annually to give back to the community.

We’re looking for an experienced Accounts Receivable Specialist to support our Swedish and Nordic customer portfolio on a 12-month fixed-term contract, starting in the near future. You’ll take ownership of key billing, revenue, subscription and reconciliation activities, while acting as a trusted Finance partner to customers and teams across the business. A major focus initially will be supporting the post-migration stabilisation of our NetSuite environment, investigating issues, validating financial data and helping ensure our processes are working as they should. This means the role offers a blend of hands-on Accounts Receivable work, revenue analysis, problem-solving and continuous improvement. We’re looking for someone who can get up to speed quickly, work independently and confidently turn complex financial information into clear insights.