Summary from listing
The Accounts Receivable Analyst will support SGN’s AR team in Glasgow in a hybrid role, managing customer and product master data, credit limits and risk, billing, collections, disputes, revenue accounting, reconciliations, settlements, and financial reporting. The role requires experience in accounts receivable or a similar finance role, accounting knowledge, Microsoft Office proficiency, ERP experience, strong communication and organisational skills, and the ability to work independently and collaboratively.
