Accounts Receivable Specialist - Hybrid, 6-Month Temp

Huntress - Maidstone; Cambuslang; Híbrido; GBP 22.000 - 24.000; Jornada completa

Descripción de la vacante

Huntress is recruiting an Accounts Receivable Analyst for a Glasgow area role, currently in Cambuslang, offering a hybrid work pattern. The 6‑month temporary contract focuses on managing invoices, payments, reconciliations and supporting month‑end activities within a busy finance team.

Ideal candidates will have AR, sales ledger or credit control experience, strong numerical/data-entry skills and excellent Excel proficiency. The role emphasizes accuracy, deadlines and proactive problem solving.

Formación

• Previous experience within Accounts Receivable, Sales Ledger, Credit Control or a similar finance role.
• Good numerical and data entry skills.
• Strong attention to detail and accuracy.
• Confident using Microsoft Excel and other Microsoft Office applications.
• Good communication skills, both written and verbal.
• Ability to manage workloads effectively and meet deadlines.
• A positive and proactive approach to problem solving.

Responsabilidades

• Processing and raising sales invoices accurately and in a timely manner
• Allocating incoming customer payments to accounts
• Chasing outstanding payments and monitoring aged debt
• Investigating and resolving customer billing and payment queries
• Reconciling customer accounts and maintaining accurate records
• Processing credit notes and account adjustments where required
• Updating customer account information within internal systems
• Assisting with month-end activities and reporting
• Supporting the wider finance team with ad hoc administrative duties

Conocimientos

Accounts Receivable

Sales Ledger

Credit Control

Excel

Data entry

Attention to detail

Communication skills

Time management

Herramientas

Microsoft Office

Descripción del empleo

Huntress is recruiting an Accounts Receivable Analyst for a Glasgow area role, currently in Cambuslang, offering a hybrid work pattern. The 6‑month temporary contract focuses on managing invoices, payments, reconciliations and supporting month‑end activities within a busy finance team.

Ideal candidates will have AR, sales ledger or credit control experience, strong numerical/data-entry skills and excellent Excel proficiency. The role emphasizes accuracy, deadlines and proactive problem solving.