At a Glance
- Tasks: Manage financial transactions, collections, and reporting to keep the company on track.
- Company: Join a cutting-edge company serving 6 million customers.
- Benefits: Competitive salary, joint-contribution pension, enhanced family leave, and retail discounts.
- Other info: We value diverse backgrounds and encourage all to apply, even if you don't meet every criteria.
- Why this job: Make a daily impact on financial operations and partner relationships.
- Qualifications: Experience in Accounts Receivable and strong communication skills required.
The predicted salary is between 29900 - 33600 £ per year.
An exciting opportunity to join a cutting-edge company which serves 6 million customers. As the Accounts Receivable (AR) Analyst at SGN you will manage master data, credit and risk, billing, collections, disputes, and deliver reporting on key metrics accurate and timely. You will have a daily impact on financial transactions, keeping us on track, on time and on good terms with partners.
Responsibilities
- Analyze AR ageing, execute collections, negotiate settlements and initiate legal action
- Maintain customer, price, product and tax master data and workflows
- Investigate and resolve queries from customers and stakeholders
- Process sales ledger invoices and reconcile in a timely manner
- Process bad debt
- Allocate, release, track, change and cancel orders
- Perform reconciliations and settlements
- Validate deductions, issue credit memos, perform appeasements and develop action plans
- Generate and analyze financial reports
What you will need
- Proven experience in Accounts Receivable
- Understanding of accounting principles and financial regulations
- Good communication and interpersonal skills
- Proficiency in the Microsoft Office Suite
- Attention to detail and organizational skills
We would prefer if you had relevant industry experience. However, if you don’t have all the qualifications but think you have other applicable experience that would make you a good fit for the role, we would still love to hear from you. Research shows some people – particularly women and those from underrepresented backgrounds – may hesitate to apply unless they meet every criteria. At SGN, we value diverse backgrounds, experiences and perspectives. If this role interests you but you’re not sure you tick every box, we’d still love to hear from you. You might be just who we’re looking for – now or in the future.
Accounts Receivable Analyst in Glasgow employer: Cornerstone
Contact Detail:
Cornerstone Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Analyst in Glasgow
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions and scenarios related to accounts receivable. We recommend role-playing with a friend or using online resources to boost your confidence and polish your responses.
✨Tip Number 3
Showcase your skills! Bring along examples of your work or case studies that highlight your experience in managing AR processes. This will help you stand out and demonstrate your value to potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Accounts Receivable Analyst in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your accounts receivable experience and any relevant achievements to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a great fit for our team at SGN.
Showcase Your Skills: Don’t forget to mention your proficiency in Microsoft Office and any other tools you’ve used in previous roles. We love seeing attention to detail and organisational skills in action!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our team!
How to prepare for a job interview at Cornerstone
✨Know Your Numbers
As an Accounts Receivable Analyst, you'll be dealing with financial data daily. Brush up on key metrics related to accounts receivable, such as DSO (Days Sales Outstanding) and AR ageing reports. Being able to discuss these confidently will show your understanding of the role.
✨Master the Basics
Make sure you have a solid grasp of accounting principles and financial regulations. Be prepared to explain how these apply to the responsibilities listed in the job description. This will demonstrate your readiness to handle the complexities of the position.
✨Showcase Your Communication Skills
Since the role involves resolving queries and negotiating settlements, practice articulating your thoughts clearly. Think of examples where you've successfully communicated with customers or stakeholders to resolve issues, as this will highlight your interpersonal skills.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a customer dispute or a bad debt scenario. Prepare by thinking through your past experiences and how they relate to the challenges you might face in this role. This will help you respond effectively and show your problem-solving abilities.