We are seeking an experienced Accounts Receivable Officer to support the finance function with a focus on managing sundry income, debtor accounts, and invoicing activities. This role is critical in ensuring accurate financial records and timely cash collection across the organisation.
- £16.00 an hour
- 12 Month contract / 35 hours per week
- Hybrid to Haddington
Key Responsibilities
- Manage accounts receivable processes, including invoicing and cash allocation
- Oversee sundry income streams, ensuring accurate billing and tracking
- Maintain and reconcile debtor accounts, investigating and resolving discrepancies
- Monitor outstanding balances and support debt recovery activities
- Ensure accurate and up-to-date financial records are maintained in line with internal controls
- Support month-end processes, including reporting on receivables and aged debt
- Liaise with internal teams and external stakeholders to resolve queries efficiently
- Contribute to continuous improvement of finance processes and controls
Key Requirements
- Previous experience in an accounts receivable or finance role
- Strong understanding of invoicing, debtor management, and financial processes
- High level of accuracy and attention to detail
- Strong organisational and time management skills
- Confident using finance systems and Microsoft Excel
- Excellent communication skills and ability to build relationships with stakeholders
Please submit your CV for consideration.
