This role sits within the Accounts Receivable team and this is a hybrid role, the office is based in Glasgow.

The Job

• Allocating all income in a timely manner
• Debt collecting
• Debt reporting
• Month end Reporting
• Working with key finance teams
• Month End closing
• Posting Journals
• Posting refunds.

The Person

• Ideally has some experience within an AR team (not essential)
• Experience with Oracle EMP
• Team player.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.