Accounts Receivable Analyst: Drive Cash Flow & Collections

Job Description

SGN in Glasgow is seeking an Accounts Receivable Analyst to manage master data, credit and risk, billing, collections and reporting on key metrics. The role supports timely financial transactions and maintains good terms with partners.

The AR Analyst will work on aged debt, disputes and reconciliations, with emphasis on accuracy and efficiency within a collaborative team. A background in AR and MS Office is preferred.