AR Finance Assistant: Billing, Collections & Revenue Analysis

Confidential; Dundee; Hybrid; GBP 24,000 - 30,000; Full time

Job summary

Morgan Hunt is seeking a Finance Assistant AR in Dundee to support accounts receivable, invoicing and revenue analysis within a hybrid working pattern. You will handle credit control activities and collaborate with the finance team during an ongoing temporary assignment.

The role involves working with SAP and Salesforce, using Power BI and Excel for analysis, and ensuring accurate revenue recognition and invoicing. 9:00–16:30, Monday–Friday, with two to three office days per week.

Qualifications

• Accounts receivable, billing, revenue or credit control experience.
• Strong analytical and problem-solving skills.
• Experience investigating invoicing discrepancies.
• Good understanding of invoices, credit notes and accrued revenue.
• Confident Excel skills with financial datasets.
• Experience communicating with business customers.
• Proactive approach to managing receivables.
• Ability to work independently and learn unfamiliar processes.
• Strong attention to detail.

Responsibilities

• Proactively manage B2B credit control and customer accounts.
• Contact customers to confirm invoices and resolve payment issues.
• Investigate disputed invoices, expired POs and insufficient order values.
• Review rental contracts, charging structures and variable customer rates.
• Analyze differences between invoiced, accrued and recognised revenue.
• Use Power BI and Excel to review contracts and financial information.
• Check that transactions and revenue are recorded correctly.
• Create manual invoices and credit notes where required.
• Investigate SAP-Salesforce integration issues.
• Identify system or process errors and make corrections.

Skills

Accounts receivable

Billing

Revenue analysis

Credit control

Excel

Power BI

SAP

Salesforce

Tools

SAP

Salesforce

Power BI

Job description

Morgan Hunt is seeking a Finance Assistant AR in Dundee to support accounts receivable, invoicing and revenue analysis within a hybrid working pattern. You will handle credit control activities and collaborate with the finance team during an ongoing temporary assignment.

The role involves working with SAP and Salesforce, using Power BI and Excel for analysis, and ensuring accurate revenue recognition and invoicing. 9:00–16:30, Monday–Friday, with two to three office days per week.