Accountant/Accounts Receivable

emagine is looking for an Accountant/Accounts Receivable to one of our clients in Uppsala. Start: 1st of April (6 months contract with possible extension)location: Uppsala (3 days onsite, 2 days remote)

Purpose of the Assignment:

We are seeking a skilled Accountant/Accounts Receivable.

Consultant to support and stabilize day-to-day AR operations and drive improvements in the Order to Cash (O2C) process. The consultant will bring expertise, structure, and best practices to ensure compliant, efficient, and customer-focused AR processes.

Personal Competencies:

Highly self-driven, with the ability to quickly adapt to new environments and deliver results independently.

Solution-oriented and structured, with a strong focus on quality and compliance.

Strong communicator, able to collaborate effectively across departments and engage relevant stakeholders.

Professional, flexible, and team-minded, while remaining accountable for personal deliverables.

Required Experience & Skills:

Solid experience in Accounting, Accounts Receivable and Order to Cash (O2C) processes, especially in cash collection, reconciliation, and customer account management.

• Demonstrated ability to handle complex AR issues, prepayments, and escalations in a structured and efficient way.

• Proficiency in ERP systems such as IFS, and advanced Excel skills; familiarity with reporting and forecasting tools is a plus.

• Good accounting skills

• Good understanding of accounting principles

Languages: Proficiency in Swedish and English is required;

knowledge of Finnish, German and Danish is considered a merit.