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.

Always use these settings