Hutcheon Mearns is delighted to support our key client in recruiting an AR Analyst to join their team Based in the Glasgow this role offers a competitive salary with hybrid working.
The Opportunity
Within this role, you will play a pivotal role in a dedicated team, where the opportunity to further develop your skills within finance is readily available.
Key responsibilities will include:
- Monitor and review customer accounts receivable balances
- Investigate, analyse and resolve customer accounts receivable balance discrepancies
- Communicate with customers to resolve payment issues and obtain necessary documents
- Proactively perform reconciliations of customer accounts to enable tight control on accounts receivable ageing
- Work closely with Treasury to provide accurate and timely Receipts input to weekly cashflow reporting & daily cashflow management
- Perform all credit collection & cash allocation duties
- Provide back up support for generating and issues customer invoices
- Build relationships with Customers & Business departments
- Provide input to continuous improvement initiatives Ensuring compliance with company & customer controls, policies and procedures
Background and Experience
The ideal candidate will have prior experience within receivables/credit control have a customer centric attitude and a flair for building relationships with internal and external customers.
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 Pamela McCulloch at Hutcheon Mearns. Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.