Revenue Finance Clerk

Leapfrog Recruitment Consultants; Daliburgh; On-site; GBP 30,000 - 45,000; Full time

Job summary

A recruitment consultancy is seeking a proactive Revenue Finance Officer in Daliburgh, Scotland. This role involves managing key revenue processes including billing, reconciliations, and financial reporting. Ideal candidates will have experience in accounts receivable and revenue accounting, with proficiency in Sage and Excel. Strong communication and analytical skills are essential. AAT or ACCA qualifications are advantageous. The role offers a dynamic environment with multiple priorities.

Qualifications

• Proven experience in accounts receivable, revenue accounting, or credit control.
• Strong understanding of financial processes and internal controls.
• Organised, analytical, and detail-oriented.

Responsibilities

• Ensure accuracy and integrity across billing and revenue records.
• Assist with maintaining the general ledger and performing reconciliations.
• Manage debtor accounts and implement effective credit control.

Skills

Accounts receivable

Revenue accounting

Credit control

Microsoft Excel

Accounting software (e.g., Sage)

Analytical skills

Communication skills

Education

AAT or ACCA qualification (or progress towards)

Tools

Sage

Job description

Our client is seeking an analytical and proactive Revenue Finance Officer to take ownership of key revenue processes, from reconciliation and reporting through to credit control and audit support.

Location

Duties for this role include, but are not limited to:

• Ensuring accuracy and integrity across billing, accounts receivable, cashbook, and revenue recognition records.
• Assisting with maintaining the general ledger and performing reconciliations of ledgers and sub-ledgers.
• Managing debtor accounts, implementing effective credit control, and overseeing fund recovery.
• Completing monthly bank reconciliations and aligning them with internal passenger service or booking systems.
• Processing all revenue-related refunds and coordinating with commercial teams for reimbursement claims.
• Supporting the completion of monthly management accounts and audit preparation.
• Developing and documenting internal control processes to strengthen financial governance.
• Preparing ad hoc revenue and financial reports for management review.
• Authorising payments within delegated authority.
• Supervising junior staff, providing coaching, guidance, and development support.
• Assisting in the development of revenue budgets, forecasts, and performance KPIs.
• Identifying process improvements to enhance efficiency and accuracy across accounting functions.

Skills / Qualifications

The ideal candidate will have proven experience in accounts receivable, revenue accounting, or credit control, with a strong understanding of financial processes and internal controls. They will be confident using accounting software (such as Sage) and proficient in Microsoft Excel and related tools. A qualification such as AAT, ACCA, or equivalent (or progress towards one) would be advantageous, as would prior experience in the aviation or FMCG sector. The successful candidate will be organised, analytical, and detail-oriented, with strong communication skills and the ability to manage multiple priorities. A proactive attitude, resilience under pressure, and a willingness to take ownership of results are essential.

For a full job description or further information on this role please call 711188 , or email [e-mail] .
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