Interim Accounts Receivable Specialist — Fast-Paced Finance

Reed; Cambuslang; On-site; GBP 35,000 - 39,000; Full time

Job summary

Reed is recruiting an Accounts Receivable Specialist for a 6-month interim assignment in Cambuslang, Scotland. The role focuses on order-to-cash processes, billing accuracy and collections to support revenue assurance in a busy finance team.

You will maintain master data, analyse customer profitability, manage credit and collections, perform reconciliations and generate financial reports while working fully office-based. The contract is full-time and office-based in Cambuslang.

Qualifications

• Experience within Accounts Receivable, Billings, Credit Control or Order-to-Cash
• Strong AR processes, billing operations and customer account management
• Experience performing reconciliations, collections, dispute resolution and reporting
• Ability to analyse financial data and identify trends or issues
• Strong attention to detail and accuracy
• Excellent communication and stakeholder management skills

Responsibilities

• Maintain customer, pricing, product and tax master data, ensuring accuracy across all systems and workflows
• Analyse customer profitability and associated costs to support commercial decision-making
• Investigate and resolve customer queries and internal stakeholder issues in a timely manner
• Support credit management activities, including maintaining credit policies, setting credit limits, monitoring exposure and analysing credit risk
• Manage order allocation, release, tracking, forecasting, amendments and cancellations
• Handle self-billing processes, tax liabilities, revenue assurance activities and associated reporting
• Perform account reconciliations and settlements
• Manage collections activity, including setting collection targets, analysing aged debt, negotiating payment settlements and escalating issues where required
• Validate customer deductions, issue credit memos and develop action plans to resolve disputes
• Perform revenue accounting activities, process bad debt provisions, support period-end close activities and reconcile indirect taxes
• Generate, review and analyse financial and operational reports to support business performance

Skills

AR processes

Billing operations

Customer accounts

Reconciliations

Collections

Dispute resolution

Reporting

Excel

Finance systems

Attention to detail

Stakeholder management

Communication

Tools

Finance/accounting software

Job description

Reed is recruiting an Accounts Receivable Specialist for a 6-month interim assignment in Cambuslang, Scotland. The role focuses on order-to-cash processes, billing accuracy and collections to support revenue assurance in a busy finance team.

You will maintain master data, analyse customer profitability, manage credit and collections, perform reconciliations and generate financial reports while working fully office-based. The contract is full-time and office-based in Cambuslang.