Accounts Receivable Analyst
Glasgow Full-Time Permanent
New vacancy for a motivated individual with an Accounts Receivable background and an interest in progressing their finance career within a leading organisation.
Duties & Responsibilities:
- Compile and raise invoices.
- Produce purchase order requests for clients forecasting future spend.
- Send invoices and account updates to clients.
- Provide excellent customer service by responding to queries and resolving issues in a timely manner.
- Produce accurate billing reports.
- Collaborate with internal teams to ensure accurate and efficient billing information.
- Credit Control
- Support with the reconciliation and allocation of expenses
- Assist with management of the finance email account.
- General finance support to cover holidays.
- Other ad hoc duties to assist the wider business.
Skills & Experience
- Experience of working in Accounts Receivable.
- Already studying or have an Interest in studying towards a relevant accounting qualification.
- Strong IT skills in particular MS Excel.
- Accuracy in numeric work and excellent attention to detail.
- Logical and methodical approach to tasks.
- Self-motivated with a strong ability to multitask.
- Ability to work effectively under pressure and to tight deadlines.
- Good communication skills, both written and oral, to all levels, both internally and externally.
- Ability to maintain confidentiality.
- Be comfortable with working in a team.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.