Finance Assistant: AR & Revenue Analysis (Hybrid)

Morgan Hunt UK Ltd

Dundee

Hybrid

GBP 25,000 - 32,000

Full time

3 days ago

Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Morgan Hunt UK Ltd is seeking a Finance Assistant to support the accounts receivable function for an ongoing temporary assignment in Dundee. The role combines collections with invoicing, revenue analysis, rental contracts, and discrepancy investigation across SAP and Salesforce.

The successful candidate will work with the Assistant Business Controller and finance team, bringing proactive, analytical, and detail-oriented skills to complex processes in a scalable, international environment.

Qualifications

Previous accounts receivable, billing, revenue or credit control experience.
Strong analytical and problem-solving skills.
Experience investigating invoicing or transaction discrepancies.
Good understanding of invoices, credit notes and accrued revenue.
Confident Excel skills, including working with financial datasets.
Experience communicating directly with business customers.
A proactive approach to managing receivables and resolving issues.
Ability to work independently and learn unfamiliar processes.
Strong attention to detail.
Experience working with Salesforce or another CRM system.
Experience using Power BI.
Exposure to rental, contract billing or variable charging models.
Experience working within a large or international organisation.
Understanding of general ledger and revenue accounting principles.

Responsibilities

Proactively manage business-to-business credit control and customer accounts.
Contact customers to confirm invoices have been received and resolve payment issues.
Investigate disputed invoices, expired purchase orders and insufficient order values.
Review rental contracts, charging structures and variable customer rates.
Analyse differences between invoiced, accrued and recognised revenue.
Use Power BI and Excel to review contracts and financial information.
Check that transactions and revenue have been recorded correctly.
Create manual invoices and credit notes where required.
Investigate issues caused by the integration between SAP and Salesforce.
Identify system or process errors and make corrections where appropriate.
Escalate more complex accounting or contractual issues to the relevant team member.
Produce financial analysis for the Assistant Business Controller and senior stakeholders.
Support accounts progressing through formal dispute or legal processes.