Accounts Receivable

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

Job summary

A leading recruitment firm is seeking an experienced Accounts Receivable professional in the Falkirk area. This role involves managing daily AR functions, driving improvements across the process, and supporting the implementation of a new ERP system. The ideal candidate will have strong attention to detail, Excel proficiency, and excellent communication skills. Competitive salary and benefits offered.

Benefits

Competitive salary DOE + discretionary annual bonus

33 days annual leave

11% employer pension contribution

Health & wellbeing support

Employee discounts platform & life assurance cover

Qualifications

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

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.
• Summarising financial data for analysis and reporting deadlines.
• Driving improvements across the AR process.
• Supporting ERP testing and AR system implementation.

Skills

Attention to detail

Excel proficiency

Communication skills

Accounts Receivable experience

Proactive mindset

Job description

Overview

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.

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
• 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

Qualifications

• 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

Benefits

• Competitive salary DOE + discretionary annual bonus
• 33 days annual leave
• 11% employer pension contribution
• Health & wellbeing 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.