I’m currently recruiting for an Accounts Receivable role with a successful family business in the Falkirk area.

This is an excellent opportunity to join a supportive finance team, where you’ll not only manage the day-to-day AR function but also play a key part in the implementation of a new ERP system.

What you’ll be doing:

– Daily bank reconciliations, processing sales invoices & debtor receipts

– Maintaining debtor ledger and managing trade debtors

– Chasing overdue debt and escalating when necessary

– Resolving invoice and customer queries efficiently

– Monitoring the AR mailbox and responding promptly to queries

– Summarising financial data for analysis and reporting deadlines

– Driving improvements across the AR process
– Supporting ERP testing and AR system implementation

What we’re looking for:

– Strong attention to detail and ability to manage deadlines

– Confident in Excel and Microsoft Office

– Excellent communication skills, comfortable dealing with customers and colleagues across the business

– Accounts Receivable / Credit Control experience

– Proactive mindset, with an eye for process improvements

What’s on offer:

– Competitive salary DOE + discretionary annual bonus

– 33 days annual leave

– 11% employer pension contribution

– Health & well being support (Remote GP, physio, mental health services)

– Employee discounts platform & life assurance cover

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.