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ACCA

Accounts Receivable Clerk

Glasgow
Posted about 16 hours ago
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ACCA is committed to a workplace culture which is inclusive, diverse, human, and connected.

We're currently recruiting for a detail-oriented and motivated Accounts Receivable Clerk on a part-time (14 hours per week), permanent basis. This position sits within the Billing & Collections team. The team is based in Glasgow but we operate a flexible hybrid working model.

The Job

Reporting to the Billing & Collection Lead, your day-to-day responsibilities will include:

  • Work alongside the current Accounts Receivable team to develop knowledge of ACCA operations and processes
  • Accurately allocate incoming customer payments to the correct customer accounts
  • Investigate and resolve unallocated payments
  • Reconciliation of customer accounts to ensure accurate records
  • Support credit control activities, reviewing and updating customer hold status on receipt of payment
  • Identify opportunities to improve cash allocation processes and contribute to continuous improvement activities
  • Liaise with internal and external customers to resolve payment queries

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

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£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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The Person

We're looking for someone who:

  • Has excellent attention to detail and can process financial information accurately
  • Is organized and can prioritize their workload to meet deadlines
  • Has good communication skills and is confident liaising with internal and external customers
  • Can work independently as well as collaboratively as part of a team
  • Previous experience in Accounts Receivable, Cash Allocation, or a similar finance role is desirable
  • Has a good working knowledge of Microsoft Excel, including the ability to use filters and simple formulas
  • Understanding of Microsoft Dynamics 365 Finance & Operations (F&O) would be an advantage but is not required.

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We strive to create an environment where you can prioritize your wellbeing and offer a competitive benefits package to help you do this. We provide an employee assistance programme and are proud to offer a financial wellbeing tool to our employees.

We are committed to equal opportunities across our recruitment activities and have a real commitment to ensuring the inclusion and well-being of all employees. We have a blended approach to working to support our employees to balance the needs of their job with other aspects of their life.

For more information on ACCA, your journey as a candidate, and the benefits of working with ACCA, please visit our Work for Us page here.

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Skills

Accounts Receivable
Cash Allocation
Customer Account Reconciliation
Credit Control
Microsoft Excel
Microsoft Dynamics 365 Finance & Operations
Financial Data Processing
Communication Skills
Attention To Detail
Time Management

Location

Glasgow, Scotland, United Kingdom

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