Full job descriptionWe 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.
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