Accounts Receivable Assistant

We are now looking for an Accounts Receivable Assistant for a consulting assignment initially lasting 6 months for one of our clients in Sollentuna. The role is full-time and we wish for an immediate start. We expect you to have a degree in finance, several years of experience with large flows in accounts receivable, and previous experience in credit assessment. You thrive in a customer-facing role with a broad network within a team where good collaboration is highly valued.

We look forward to your application!

About the Company

Our client is a large and forward-looking group with a clear focus on innovation and a sustainable future in their field. Here, you will become part of a proactive and service-oriented accounts receivable team that constantly strives to improve processes and working methods. You will have the opportunity to grow in an environment where both business acumen and collaboration are at the center.

Your Responsibilities

You will be part of an accounts receivable team of about 10 people. Your responsibilities will include:

• Reminder and collection management
• Accounting and reconciliation of accounts receivable
• Manual invoicing
• Credit assessment
• Phone and email contact with both external customers and internally within the company
• Case management
• Assisting in year-end closing work

Your Profile

For this role, we are looking for someone with a degree in finance, several years of experience with large flows in accounts receivable, and previous experience in credit assessment. As a person, you are engaged, humble, and action-oriented, and you love to develop processes and systems. You are a confident user of Excel and preferably have previous experience with BI systems. You thrive in a close-knit team and appreciate good collaboration with both colleagues and customers. Communication occurs continuously in both Swedish and English in this role.

Success Factors

• Post-secondary education in finance
• Several years of experience with large flows in accounts receivable and previous experience in credit assessment.
• Fluent in Swedish and English, both spoken and written
• Service-oriented, engaged, and action-oriented
• Strong interest in systems and good knowledge of Excel
• Previous experience with BI systems is a plus

About Us

Resultat AB is a staffing company focused on recruitment and interim solutions within Finance, HR & Payroll.

As an employee with us, we offer wellness benefits and have a collective agreement which includes occupational pension and insurance.

As part of our recruitment process, we conduct background checks on all candidates we choose to present to our clients. The purpose is to ensure a safe and reliable recruitment process for both you, us as the employer, and our clients.

For more information about us, please visit our website (www.resultatab.se) and follow us on LinkedIn here (https://www.linkedin.com/company/resultat-i-sverige-ab/).

Application

START: Immediately
EXTENT: Full-time
LOCATION: Sollentuna, Stockholm (on-site work)
SALARY: By agreement
CONTACT: Sara Westin-James 072-215 15 34
APPLICATION DEADLINE: 2026-03-07

This is a consulting assignment for an initial 6 months with good chances of extension or takeover, where you will be employed by us at Resultat AB and leased to our client. Does this sound like an interesting challenge? We appreciate if you apply immediately as selection and interviews are ongoing since the position needs to be filled shortly. If you have questions about the assignment, please feel free to contact Sara Westin-James at 072-215 15 34.