Accounts Receivable Analyst — Billing & Collections in Glasgow
Accounts Receivable Analyst — Billing & Collections

Accounts Receivable Analyst — Billing & Collections in Glasgow

Glasgow Full-Time 30000 - 40000 £ / year (est.) No home office possible
Cornerstone

At a Glance

  • Tasks: Manage billing, collections, and financial reporting while ensuring data accuracy.
  • Company: Cornerstone, a diverse and inclusive company based in Glasgow.
  • Benefits: Competitive salary, supportive work environment, and opportunities for growth.
  • Other info: Encourages applications from all backgrounds, even if you don't meet every requirement.
  • Why this job: Join a dynamic team and make a real impact on financial operations.
  • Qualifications: Experience in accounts receivable and strong communication skills required.

The predicted salary is between 30000 - 40000 £ per year.

Cornerstone in Glasgow seeks an Accounts Receivable Analyst to manage master data, credit, billing, collections, and deliver key financial reporting. The role requires expertise in accounts receivable and accounting principles, good communication skills, and proficiency in Microsoft Office. Ideal candidates should have strong attention to detail and organizational skills. The company values diverse backgrounds and encourages applications from all candidates who believe they fit the role, even if they do not meet all criteria.

Accounts Receivable Analyst — Billing & Collections in Glasgow employer: Cornerstone

At Cornerstone in Glasgow, we pride ourselves on being an excellent employer that fosters a supportive and inclusive work culture. Our commitment to employee growth is evident through ongoing training opportunities and a focus on professional development, ensuring that our team members thrive in their roles. With competitive benefits and a collaborative environment, we empower our Accounts Receivable Analysts to make meaningful contributions while enjoying a fulfilling career.
Cornerstone

Contact Detail:

Cornerstone Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Analyst — Billing & Collections in Glasgow

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of billing and collections processes. We recommend practising common interview questions related to accounts receivable to show off your expertise and confidence.

Tip Number 3

Showcase your attention to detail! During interviews, share examples of how you've successfully managed data or resolved discrepancies in past roles. This will highlight your organisational skills and fit for the role.

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 and eager to join our team.

We think you need these skills to ace Accounts Receivable Analyst — Billing & Collections in Glasgow

Accounts Receivable Expertise
Accounting Principles
Communication Skills
Microsoft Office Proficiency
Attention to Detail
Organisational Skills
Master Data Management
Credit Management
Billing and Collections
Financial Reporting

Some tips for your application 🫡

Show Off Your Skills: Make sure to highlight your expertise in accounts receivable and accounting principles. We want to see how your skills align with the role, so don’t hold back!

Be Detail-Oriented: Attention to detail is key for this position. When you’re writing your application, double-check for any typos or errors. We appreciate a polished submission!

Communicate Clearly: Good communication skills are essential. Use clear and concise language in your application to demonstrate your ability to convey information effectively.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role!

How to prepare for a job interview at Cornerstone

Know Your Numbers

Brush up on your accounts receivable knowledge and accounting principles. Be ready to discuss how you've managed billing and collections in the past, and prepare examples that showcase your attention to detail and organisational skills.

Master Microsoft Office

Since proficiency in Microsoft Office is key for this role, make sure you’re comfortable with Excel, Word, and PowerPoint. Consider preparing a quick demo or example of how you've used these tools effectively in previous roles.

Communicate Clearly

Good communication skills are essential, so practice articulating your thoughts clearly. Think about how you can explain complex financial concepts in simple terms, as this will show your ability to convey information effectively.

Embrace Diversity

Cornerstone values diverse backgrounds, so don’t hesitate to share your unique experiences. Reflect on how your background can contribute to the team and be prepared to discuss how you can bring a fresh perspective to the role.

Accounts Receivable Analyst — Billing & Collections in Glasgow
Cornerstone
Location: Glasgow

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