Accounts Receivable Specialist - Interim

Salary: GBP
16 - GBP
18 per hour

Cambuslang, Glasgow £16.63 - £18.71 per hour + Holiday Pay 6-Month Interim Assignment Full-Time | Office Based

Our client is a large, market-leading organisation seeking an experienced Accounts Receivable (AR) Specialist or Billings Specialist to join their finance team on a 6-month interim basis. This is an excellent opportunity to join a high-performing business and support critical order-to-cash and accounts receivable activities during a busy period.

Working as part of an established finance function, you will play a key role in ensuring billing accuracy, maintaining customer accounts, managing collections, and supporting revenue assurance processes.

Key Responsibilities

• Maintain customer, pricing, product and tax master data, ensuring accuracy across all systems and workflows
• Analyse customer profitability and associated costs to support commercial decision-making
• Investigate and resolve customer queries and internal stakeholder issues in a timely manner
• Support credit management activities, including maintaining credit policies, setting credit limits, monitoring exposure and analysing credit risk
• Manage order allocation, release, tracking, forecasting, amendments and cancellations
• Handle self-billing processes, tax liabilities, revenue assurance activities and associated reporting
• Perform account reconciliations and settlements
• Manage collections activity, including setting collection targets, analysing aged debt, negotiating payment settlements and escalating issues where required
• Validate customer deductions, issue credit memos and develop action plans to resolve disputes
• Perform revenue accounting activities, process bad debt provisions, support period-end close activities and reconcile indirect taxes
• Generate, review and analyse financial and operational reports to support business performance

Candidate Requirements

• Previous experience within an Accounts Receivable, Billings, Credit Control or Order-to-Cash environment
• Strong understanding of AR processes, billing operations and customer account management
• Experience performing reconciliations, collections, dispute resolution and reporting
• Ability to analyse financial data and identify trends or issues
• Strong attention to detail and accuracy
• Excellent communication and stakeholder management skills
• Proficient in Microsoft Excel and finance/accounting systems
• Experience working within a large corporate or shared service environment would be advantageous

What's On Offer

• Competitive hourly rate of £16.63 - £18.71 per hour plus holiday pay
• 6-month interim assignment with a leading organisation
• Valuable experience within a complex, fast-paced finance environment
• Full-time, fully office-based role in the Cambuslang area

If you are an experienced AR Specialist, Billings Specialist, Credit Controller or Order-to-Cash professional looking for your next interim opportunity, we'd love to hear from you.