General information

Legal entity

GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European Road Network. With a global network spanning nearly 166 countries and more than 49, 720 employees, GEODIS is ranked no. 6 in its sector across the world. In 2024, GEODIS generated €11.3 billion in revenue. GEODIS is a company owned by SNCF Group. 
This position is also open to anyone recognized as a disabled worker.  

Reference

2026-16993  

Line Of Business

FREIGHT MANAGEMENT

Position description

Type of assignment

Full-time Temporary

Contract duration

Until 2026-08-31

Function

Support function - Finance

Job title

Accounts Receivable & Credit control - temporary assignment M/F

Position requirements and constraints (working hours…)

This position is a temporary assignment, starting as soon as possible and until 2026-08-31.

Job description

Our team within Accounts Receivables manages GEODIS' customer receivables related to cash collection, reminders, and credit limit applications. We work closely with our GEODIS team in India, as certain tasks related to accounts receivable are outsourced there, such as the posting of incoming payments. The work is process-oriented and we work towards daily and monthly deadlines.

The main responsibilities in this role are:
- Ongoing contact with customers and our internal organization regarding outstanding receivables
- Working with cash collection and handling debt collection cases
- Assisting with various questions related to accounts receivable (overdue reports, inquiries from auditors, etc.)
- Working to reduce DSO, minimize customer losses, and monitor credit limits
- Handling cases continuously according to our credit processes
- Acting as a contact and support for the GEODIS team in India

Applicant's profile

We believe that you have a Bachelor´s degree in finance or equivalent work experience in a finance department.

You have basic knowledge of Excel, and if you have experience with Microsoft Dynamics AX, SAP, or CargoWise One, it is considered a merit. It is an advantage if you are used to working in an international environment, as you will collaborate daily with colleagues around the world. Swedish and English are used in your work, so you need to speak and write both languages fluently.

We place great emphasis on finding the right person for the team and are looking for someone with strong collaboration skills who actively contributes to the team. You recognize the importance of good communication at all levels, both with external and internal partners. You are motivated by finding solutions and work proactively with the team to achieve common goals and improvements.

Working time (%)

100

Monthly Salary

Will be discussed during interview.

Position location

Position place

Europe, Sweden, Gothenburg

Location

Candidate criteria

Minimum level of education required

BACHELOR'S DEGREE

Years of experience in similar position

Junior (1 to 5 years of experience)

Languages

• Swedish (Fluent)
• English (Fluent)