Accounts Receivable Specialist – 6 Month Interim (X3-1329691) Cambuslang, Scotland
Salary: GBP16 – GBP18 per hour
Cambuslang, Glasgow £16.63 – £18.71 per hour + Holiday Pay 6-Month Interim Assignment Full-Time | Office Based
Our client is a large, market-leading organisation seeking an experienced Accounts Receivable (AR) Specialist or Billings Specialist to join their finance team on a 6-month interim basis. This is an excellent opportunity to join a high-performing business and support critical order-to-cash and accounts receivable activities during a busy period.
Working as part of an established finance function, you will play a key role in ensuring billing accuracy, maintaining customer accounts, managing collections, and supporting revenue assurance processes.
Key Responsibilities
- Maintain customer, pricing, product and tax master data, ensuring accuracy across all systems and workflows
- Analyse customer profitability and associated costs to support commercial decision-making
- Investigate and resolve customer queries and internal stakeholder issues in a timely manner
- Support credit management activities, including maintaining credit policies, setting credit limits, monitoring exposure and analysing credit risk
- Manage order allocation, release, tracking, forecasting, amendments and cancellations
- Handle self-billing processes, tax liabilities, revenue assurance activities and associated reporting
- Perform account reconciliations and settlements
- Manage collections activity, including setting collection targets, analysing aged debt, negotiating payment settlements and escalating issues where required
- Validate customer deductions, issue credit memos and develop action plans to resolve disputes
- Perform revenue accounting activities, process bad debt provisions, support period-end close activities and reconcile indirect taxes
- Generate, review and analyse financial and operational reports to support business performance
Candidate Requirements
- Previous experience within an Accounts Receivable, Billings, Credit Control or Order-to-Cash environment
- Strong understanding of AR processes, billing operations and customer account management
- Experience performing reconciliations, collections, dispute resolution and reporting
- Ability to analyse financial data and identify trends or issues
- Strong attention to detail and accuracy
- Excellent communication and stakeholder management skills
- Proficient in Microsoft Excel and finance/accounting systems
- Experience working within a large corporate or shared service environment would be advantageous
What’s On Offer
- Competitive hourly rate of £16.63 – £18.71 per hour plus holiday pay
- 6-month interim assignment with a leading organisation
- Valuable experience within a complex, fast-paced finance environment
- Full-time, fully office-based role in the Cambuslang area
If you are an experienced AR Specialist, Billings Specialist, Credit Controller or Order-to-Cash professional looking for your next interim opportunity, we’d love to hear from you.
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