Accounts Receivable

Search; Stirling; On-site; GBP 80,000 - 100,000; Full time

Job summary

A successful family business in the Falkirk area is looking for an Accounts Receivable professional to manage day-to-day functions and support the implementation of a new ERP system. Join a supportive finance team and enjoy a competitive salary, 33 days of annual leave, and extensive health and well-being support. Proficiency in Excel and Accounts Receivable experience are essential.

Benefits

Competitive salary

Discretionary annual bonus

33 days annual leave

11% employer pension contribution

Health & well-being support

Employee discounts platform

Life assurance cover

Qualifications

• Strong attention to detail and ability to manage deadlines.
• Confident in Excel and Microsoft Office.
• Accounts Receivable / Credit Control experience required.

Responsibilities

• Daily bank reconciliations, processing sales invoices & debtor receipts.
• Maintaining debtor ledger and managing trade debtors.
• Chasing overdue debt and escalating when necessary.
• Resolving invoice and customer queries efficiently.
• Driving improvements across the AR process.

Skills

Attention to detail

Excel proficiency

Excellent communication skills

Accounts Receivable experience

Proactive mindset

Tools

Microsoft Office

Job description

I'm currently recruiting for an Accounts Receivable role with a successful family business in the Falkirk area.

This is an excellent opportunity to join a supportive finance team, where you'll not only manage the day-to-day AR function but also play a key part in the implementation of a new ERP system.

What you'll be doing

• Daily bank reconciliations, processing sales invoices & debtor receipts
• Maintaining debtor ledger and managing trade debtors
• Chasing overdue debt and escalating when necessary
• Resolving invoice and customer queries efficiently
• Monitoring the AR mailbox and responding promptly to queries
• Summarising financial data for analysis and reporting deadlines
• Driving improvements across the AR process
• Supporting ERP testing and AR system implementation

What we're looking for

• Strong attention to detail and ability to manage deadlines
• Confident in Excel and Microsoft Office
• Excellent communication skills, comfortable dealing with customers and colleagues across the business
• Accounts Receivable / Credit Control experience
• Proactive mindset, with an eye for process improvements

What's on offer

• Competitive salary DOE + discretionary annual bonus
• 33 days annual leave
• 11% employer pension contribution
• Health & well being support (Remote GP, physio, mental health services)
• Employee discounts platform & life assurance cover

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.