Rutherford Cross is delighted to be partnering with a manufacturing business in North Glasgow to appoint an Accounts Receivable Finance Analyst. This role represents a great opportunity to join a well-regarded business undergoing a period of change.

Key Activities and Responsibilities:

• Release appropriate despatch notes and issue invoices daily
• Reconcile bank daily
• Process credit requests manually
• Issue monthly statements to customers
• Set up new customer accounts and obtain credit risk information
• Monitor and manage customer payments and chase any overdue invoices, ensuring matters are escalated where appropriate. Run and present monthly credit control meetings with commercial teams
• Reconcile Sales Ledger on a monthly basis
• Manage incoming customer enquiries via email and telephone
• Support treasury activity as required, maintaining a working knowledge of the banking and payments system
• Assist the finance team during month-end and year-end closing activities related to accounts receivable, including revenue recognition and reporting, in line with the set deadlines and group requirements

Experience:

• Strong communication skills
• Previous experience in Accounts Receivable

Please contact Nadia Stahl at Rutherford Cross for more information – 07501 745 668 / [email protected].