Overview
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.
Responsibilities
* 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
Qualifications
* 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.
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