Role: Accountant – Order to Cash (OTC)
Seniority level: Intermediate
Location: Lund, Sweden
Remote work: Onsite (0%)
Assignment period: 01 September 2025 – 31 October 2026

Assignment Description
We are looking for an experienced OTC Accountant to join a centralized finance operations team supporting multiple entities across the Nordics. The role focuses on managing and securing the full Accounts Receivable (AR) process across several legal entities.
Responsibilities
Handle daily tasks related to customer invoices and accounts receivable

Provide support to internal stakeholders on finance-related matters

Maintain regular contact with external service providers

Perform customer follow-ups and reconciliations

Process manual payments, rebilling, and re-invoicing

Create and maintain customer master data

Contribute to the monthly book-closing process from an OTC perspective

Identify and drive continuous improvement opportunities, including automation and data analytics

Support general accounting and financial operations

Act as a collaborative team player and contribute to delivering high-quality service

Required Skills
Qualified accountant with hands-on experience in accounting

Strong proficiency in Microsoft Excel, including PivotTables and Lookups

Fluent in Swedish and English, both written and spoken

Strong interpersonal and communication skills

Proactive and able to prioritize workload effectively

Positive attitude and willingness to take initiative

Preferred Skills
Experience in the Accounts Receivable process and book closure

Familiarity with ERP systems (e.g., SAP or equivalent)

Experience with data analytics tools (e.g., KNIME is a plus)

Understanding of automation tools or data modeling is beneficial

Other Information
Start date: 01 September 2025

Duration: Until 31 October 2026

Working hours: Full-time (40 hours/week)

Location: Onsite in Lund, Sweden

Consultant must provide their own work equipment

Pre-assignment health screening (including drug test) required