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