A challenging and interesting role on a 6 month initial basis in a genuinely collaborative and supportive team for an experienced Accounts Receivable professional. Based in Edinburgh city centre, the role will be mostly office based. This is an invoicing/reconciliations based role rather than credit control.
The Role
* Running credit checks for new customers
* Managing customer billing queries and raising journals and credit notes
* Preparing and issuing adhoc invoices throughout the month
* Validating and preparing new customer billing ahead of monthend billing cycle
* Monthend billings processes
The Challenges
* Dealing with bespoke billing customers who fall outside of the standard process
* Prioritisation of immediate day to day tasks with longer term projects
* A dynamic and regulated environment....it is busy and things change!
The Person
* Comfortable dealing with systems - ERP systems and excel - and used to operating in an environment with lots of data
* Hands-on, helpful to others, proactive approach to problem solving
* Organised
* AR experience