Job Description
Cambuslang (On-site) £24-£26 per hour + holiday pay 3-Month Contract
We are currently recruiting for an experienced Accounts Receivable Analyst to join a busy finance team on an interim 3-month assignment based in the Cambuslang area. This is an excellent opportunity to contribute to a high-performing team while supporting key operational and financial processes.
Key Responsibilities
- Support the Accounts Receivable Manager and Billing Manager in delivering operational goals, continuous improvement initiatives, and wider strategic objectives
- Compile, analyse, and report financial data to management, the wider business, and government bodies
- Drive and contribute to ongoing process improvement initiatives to enhance efficiency and accuracy
- Perform Bank and Balance Sheet reconciliations, resolving discrepancies in a timely manner
- Monitor and report on performance against key business KPIs, including invoicing and cash collection metrics
- Assist with audits by preparing data and responding to auditor queries
- Maintain accurate and complete financial and customer records
- Review and strengthen departmental controls to improve operational effectiveness
- Gather and analyse financial information to support internal decision-making
About You
- Proven experience in Accounts Receivable, Billing, or similar role
- Strong reconciliation and analytical skills
- Experience working in a fast-paced finance environment
- Comfortable handling large data sets and producing meaningful insights
- Strong attention to detail and ability to meet tight deadlines
- Prior experience supporting audits and process improvements is highly desirable
- Proficient in Excel and financial systems
What’s on Offer
- Competitive hourly rate of £24-£26 + holiday pay
- Opportunity to join a well-established finance team
- Immediate start in a hands-on, impactful interim role
- Valuable experience working on performance reporting and process improvements
