Accounts Receivable Accountant with experience in O2C

Purpose of the Assignment:

emagine is looking for an experienced Accounts Receivable Consultant to support and stabilize day-to-day AR operations and drive improvements in the Order to Cash (O2C) process for an international client. The consultant will bring expertise, structure, and best practices to ensure compliant, efficient, and customer-focused Accounts Receivable (AR) processes.

Main Responsibilities:

• Support day-to-day AR operations.

• Drive improvements in the O2C process.

• Ensure compliance and efficiency in AR processes.

• Manage cash collection and customer account reconciliation.

• Handle complex AR issues and escalations.

Key Requirements:

• Solid experience in Accounts Receivable and O2C processes.

• Demonstrated ability to manage complex AR issues and escalations.

• Proficient in ERP systems such as IFS, Navision, AX, and advanced Excel.

• Strong knowledge of compliance and internal control requirements.

• Deep understanding of accounting principles.

• Familiarity with reporting and forecasting tools.

• Proficiency in Danish and English; knowledge of German is a plus.

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.

Other Details:

Start date: 01.02.2026

End date: 01.08.2026 + possibility of a further 6-month extension.

Workload: 50%

Location: Copenhagen