Eden Scott Accountancy & Finance division is delighted to be working with a leading manufacturing organisation in Livingston, who are seeking their next Accounts Receivable Assistant on a full‑time, permanent basis within their small and successful Head Office finance team.
Reporting directly into the Financial Controller, you'll play a key role in ensuring the smooth running of the AR function - from high‑volume invoice processing to recovering outstanding funds and maintaining accurate reconciliations across customer and balance sheet accounts. The role also includes day‑to‑day credit control activity and supporting wider month‑end duties.
Typical responsibilities include:
High‑volume sales invoice processing
Managing customer accounts and resolving billing queries
Chasing outstanding payments and maintaining debtor relationships
Allocating cash receipts and reconciling customer accounts
Supporting credit control processes and reporting
Assisting with balance sheet reconciliations and month‑end tasks
Experience required:
Strong communication skills and confidence dealing with customers
Solid background in AR and/or credit control
Experience within a manufacturing environment is advantageous
Good working knowledge of finance systems
High attention to detail skills
Ability to work accurately in a fast‑paced, deadline‑driven environment
If you have experience across the above and are keen to join a high‑growth, well‑established organisation, I'd love to chat. Please submit your CV to Emma O'Connor at Eden Scott for more info.