Acounts Receivable Assistant

Eden Scott Accountancy & Finance division is delighted to be working with a leading manufacturing organisation in Livingston, who are seeking their next Accounts Receivable Assistant on a full-time, permanent basis within their small and successful Head Office finance team.

Reporting directly into the Financial Controller, you’ll play a key role in ensuring the smooth running of the AR function - from high-volume invoice processing to recovering outstanding funds and maintaining accurate reconciliations across customer and balance sheet accounts. The role also includes day-to-day credit control activity and supporting wider month-end duties.

Typical responsibilities include:

• High-volume sales invoice processing
• Managing customer accounts and resolving billing queries
• Chasing outstanding payments and maintaining debtor relationships
• Allocating cash receipts and reconciling customer accounts
• Supporting credit control processes and reporting
• Assisting with balance sheet reconciliations and month-end tasks

Experience required:

• Strong communication skills and confidence dealing with customers
• Solid background in AR and/or credit control
• Experience within a manufacturing environment is advantageous
• Good working knowledge of finance systems
• High attention to detail skills
• Ability to work accurately in a fast-paced, deadline-driven environment

If you have experience across the above and are keen to join a high-growth, well-established organisation, I’d love to chat. Please submit your CV to Emma O'Connor at Eden Scott for more info.