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 Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age