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Senior Revenue Cycle Specialist

Location: 

Helsinki, FI

We are looking for a development-oriented Senior Revenue Cycle Specialist to join our Finance & Control Organization at Vaisala’s headquarters in Vantaa, Finland. This role is perfect for someone passionate about driving improvements, leveraging data, and building efficient, scalable end-to-end processes. If you thrive on developing cash management and accounts receivable processes and want to make a real impact on global operations, we’d love to have you on our team.

 

Vaisala is a global leader in measurement instruments and intelligence helping industries, nations, people, and the planet to thrive. From predicting hurricanes to optimizing renewable energy production, our technology is used where it matters the most – from data centers, windfarms and laboratories to airports, the Arctic and even the surface of Mars. Vaisala is recognized in TIME Magazine's World's Best Companies in Sustainable Growth 2025 study. Our team of over 2,400 experts and 59 nationalities around the world is committed to taking every measure for the planet. Driven by our shared purpose, curiosity, and pioneering spirit, we stay ahead and make a difference. At Vaisala, you don't have to fit in to belong.

 


Why join us?

 

  • Be part of a global company with exciting opportunities to learn and grow.
  • Leading performance, not location. Our culture is trust-based. We treasure face-to-face collaboration with our colleagues, but hybrid work and flexibility are the new norm for us.

 

What's your role?

 

You will be part of our global Revenue Cycle Team, which is responsible for Accounts Receivable, Daily Cash Management, and Revenue Accounting. The team is organized and managed centrally from our headquarters and oversees seven group entities. It also provides support to local teams to ensure consistent and harmonized global processes.

 

As part of the global order-to-cash process, your primary focus will be on developing cash management and accounts receivable processes, as well as strengthening the automated control environment, supported by day-to-day activities. You will lead Revenue Cycle development projects by coordinating and engaging key stakeholders, including Sales and Order Management teams, Group IT, Finance, banks, and external service providers. You will structure and follow up on the work, use KPIs and data-driven insights to guide decisions, and ensure that agreed changes are implemented, documented, and sustained. You will report to the Head of Finance, Revenue Cycle.

 

Your key responsibilities will be:

 

  • Responsible for the development of the cash management and accounts receivable processes and related internal controls.
  • Identify, design, and drive initiatives to improve process efficiency, control automation, and data quality, following up until results are realized.
  • Contribute to risk management and compliance-related development within the Revenue Cycle area.
  • Develop analysis of accounts receivable data to understand the balance and its composition, while enhancing related reporting for increased transparency and insight.
  • Process bank statements, payments, and related transactions, and perform accounts receivable daily activities to the agreed extent.
  • Execute month-end closing procedures related to accounts receivable and cash functions.

 

What will you bring?

 

  • A few years of experience in the Accounts Receivable function, including processing bank statements, preferably in a global corporate environment.
  • Bachelor’s degree in accounting, finance, or a related field.
  • A genuine interest in process development and continuous improvement.
  • Eagerness to explore and leverage modern ways of working, including automation, AI, and RPA.
  • Strong sense of accountability and willingness to “see things through” – from design to final implementation and stabilization.
  • Excellent communication skills and the ability to build and maintain strong relationships with stakeholders.
  • Fluent written and spoken English; Finnish is considered an advantage.
  • Experience with SAP is considered an asset.

 

For additional information, please contact, Head of Finance, Revenue Cycle, Elina Fagerholm at + 358 40 701 4717. Timeslots to reach the hiring manager are Jan 9th, 2026, between 9 - 10 and Jan 13th, 2026, between 14 - 15 (Eastern European Time).

 

We will start reviewing applications and scheduling interviews as soon as we receive suitable candidates, so don’t wait—apply today! 

 

Ready to take every measure for the planet? Apply at the latest on Jan 18th, 2026, via the application form. Please note that applications sent via email cannot be processed due to privacy reasons.

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