Accountant within Accounts Receivable

emagine is looking for a Accountant within Accounts Receivable to one of our amazing clients in Sweden.

Start: 2026-02-01 (6 months contract with possible extension)
Location: Uppsala (mostly onsite)

Purpose of the Assignment:

We are seeking a skilled Accounts Receivable Consultant to support and stabilize day-to-day AR operations and drive improvements in the Order to Cash (O2C) process. Theconsultant 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 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, Navision, AX, and advanced Excel skills; familiarity with reporting and forecasting tools is a plus.

• Strong knowledge of compliance, audit processes, and internal control requirements.

• Deep understanding of accounting principles and legal requirements.

Languages:
Proficiency in Swedish and English is required
knowledge of Finnish, German and Danish is considered a merit.