Accounts Receivable Accountant (Consultant)

Purpose of the Assignment:

We are seeking a skilled Accounts Receivable Consultant to support and stabilize day-to-day AR operations. 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.
• Team-minded, able to work proactively, flexibly, and effectively, while remaining accountable for personal deliverables.

Main Responsibilities:

• Support day-to-day AR operations ensuring efficient processes.
• Manage cash collection and reconciliation tasks.
• Oversee customer account management and debt collection.
• Work on process improvements and enhancements to customer experience.
• Monitor compliance with internal control requirements.

Key Requirements:

• Experience in Accounts Receivable, especially in cash collection, reconciliation, customer account management, and handling debt collection.
• Experience with IFS, PowerBI, and advanced Excel skills.
• Familiarity with reporting and forecasting tools is a plus.
• Knowledge of compliance, audit processes, and internal control requirements.
• Understanding of accounting principles and legal requirements in Norway.
• Proficiency in Norwegian and English is required.

Nice to Have:

• Proven track record in process optimization.
• Experience with customer-focused solutions delivery.