AR Specialist

Hutcheon Mearns is delighted to support our key client in recruiting an experienced AR Specialist to join their finance operation. Based in the Glasgow this role offers a competitive salary with hybrid working ( 2 days per week in the office and 3 from home). This is a 12 month contract opportunity.

The Opportunity

As the AR Specialist, you'll play a key role within this driven finance team, you'll have the opportunity to further develop your skills, work with key stakeholders and have the opportunity to put into play process improvements.

The role of the specialist offers a unique opportunity to support across all areas of receivables including billing, AR and credit control - working to reduce aged debt and improve cash flow.

• Ensure that all invoices are correctly billed
• Manage and maintain the accounts receivable process.
• Perform credit control duties efficiently.
• Ensure timely collection of payments.
• Handle invoice processing and distribution.
• Assist in monthly closing processes.
• Perform account reconciliation tasks as required.
• Contribute to the team's objectives by providing accurate financial reports.

Background and Experience

The ideal candidate will have prior experience within AR and have a customer centric attitude and a flair for building relationships with internal and external customers.

Next Steps?

If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.