Hutcheon Mearns are delighted to be working exclusively with our client in the manufacturing industry to hire an Accounts Receivable Specialist on a full time, permanent basis. You will be based in Peterhead with hybrid working on offer. Our client can offer a competitive salary and career progression opportunities within an open and supportive business.
The Opportunity
The Accounts Receivable Specialist will play a key role in the Finance Team by managing and optimising the accounts receivable process. Your responsibilities will include:
- Running A/R Management Reports with an overview of the debtor position and status updates of our largest or most at-risk debtors
- Assisting with credit checks and setting credit limits
- Handling our largest clients to ensure that portals are kept up to date, invoices are submitted on time and contributions are charged back correctly
- Customer account reconciliation and resolving discrepancies
- Supporting with payment applications and providing cover for raising invoices and credit notes when required
- Supporting with adhoc A/R related audit requests that arise at year end
Background and Experience
You will have previous experience in a similar role. You will have good communication skills, be able to use initiative and have good attention to detail. Strong IT skills and competency using MS Office is key to this position.
Flexibility and benefits
- 40 hour working week
- Hybrid working
- Excellent working environment
Next steps
If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! To apply please send a full CV. For a confidential discussion or more information, please reach out to Leah McCrea at Hutcheon Mearns on Leah.McCrea@HutcheonMearns.co.uk. Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.