Senior Accountant – Accounts Receivable (AR) - Uppsala

About Justera Group
Justera Group AB is a leading Swedish IT consulting firm with great experience specializing in building high-performing technology teams and delivering end-to-end IT solutions. Led by dynamic female executives, Justera Group focuses on helping businesses harness the power of digital technologies to continuously evolve in today’s rapidly changing economy. The company has deep expertise in IT consultancy, software development, and recruitment services, providing clients with purpose-driven, well-trained consultants who consistently deliver efficient and effective results. Justera Group manages the entire talent lifecycle, from hiring to ongoing management, ensuring the right fit for each project on time and within budget. With their strong commitment to quality, collaboration, and client success, Justera Group is a trusted partner for technology innovation across Sweden.

About the Role:
We are seeking a highly experienced Senior Accountant within Accounts Receivable to support and stabilize daily AR operations while driving improvements across the Order to Cash (O2C) process. The consultant will contribute expertise, structure, and best practices to ensure efficient, compliant, and customer-focused AR processes. This assignment suits a self-driven professional who can quickly adapt to a new environment, take ownership of deliverables, and collaborate effectively with stakeholders across the organization.

Key Responsibilities:

• Support and manage day-to-day Accounts Receivable operations

• Drive improvements and standardization within the Order to Cash (O2C) process

• Ensure efficient cash collection, reconciliation, and customer account management

• Handle complex AR topics such as prepayments, discrepancies, and escalations

• Ensure compliance with accounting standards, audit requirements, and internal controls

• Collaborate with internal stakeholders to improve process efficiency and transparency

Requirements:

• Solid and proven experience within Accounts Receivable and O2C processes

• Strong background in cash collection, reconciliations, and customer account management

• Ability to manage complex AR issues in a structured and solution-oriented manner

• Proficiency in ERP systems such as IFS, Navision, and AX, with advanced Excel skills

• Experience with reporting and forecasting tools is considered a plus

• Strong understanding of accounting principles, legal requirements, and compliance standards

What We Offer:

• A dynamic and innovative workplace driving advancements in cutting-edge robotic technologies

• The opportunity to collaborate with talented cross-functional teams on meaningful and impactful projects

• Competitive compensation and comprehensive benefits package

• A supportive culture that fosters continuous learning, growth, and professional development

• Flexible hybrid working model for an optimal work-life balance

• 25 days of annual leave to recharge and relax

• An annual wellness allowance of 3,500 SEK to support your health and wellbeing