Job Description

Cambuslang (On-site) £24-£26 per hour + holiday pay 3-Month Contract

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