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