I'm currently recruiting for an Accounts Receivable role with a successful family business in the Falkirk area.
This is an excellent opportunity to join a supportive finance team, where you'll not only manage the day-to-day AR function but also play a key part in the implementation of a new ERP system.
What you'll be doing:
- Daily bank reconciliations, processing sales invoices & debtor receipts
- Maintaining debtor ledger and managing trade debtors
- Chasing overdue debt and escalating when necessary
- Resolving invoice and customer queries efficiently
- Monitoring the AR mailbox and responding promptly to queries
- Summarising financial data for analysis and reporting deadlines
- Driving improvements across the AR process
- Supporting ERP testing and AR system implementation
What we're looking for:
- Strong attention to detail and ability to manage deadlines
- Confident in Excel and Microsoft Office
- Excellent communication skills, comfortable dealing with customers and colleagues across the business
- Accounts Receivable / Credit Control experience
- Proactive mindset, with an eye for process improvements
What's on offer:
- Competitive salary DOE + discretionary annual bonus
- 33 days annual leave
- 11% employer pension contribution
- Health & well being support (Remote GP, physio, mental health services)
- Employee discounts platform & life assurance cover
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