Are you an organised and detail-focused finance professional looking for your next opportunity? We''re working with a well-established and growing business seeking an Accounts Receivable Administrator to join their finance team in Edinburgh. This is a fantastic opportunity to take ownership of the end-to-end billing process within a fast-paced, professional environment where accuracy, customer service and relationship management are highly valued. The Role As Accounts Receivable Administrator, you''ll play a key role in ensuring invoices are raised accurately and on time, customer queries are resolved efficiently, and billing processes run smoothly. Working closely with Finance, Operations and wider business teams, you''ll help improve cash collection performance while delivering an exceptional service to clients. What You''ll Be Doing Preparing, reviewing and issuing customer invoices accurately and within agreed timescales. Ensuring all supporting documentation is attached to invoices where required. Investigating and resolving invoice and billing queries. Managing invoice amendments, credit notes and rebilling requirements. Supporting account reconciliations and cash allocation activities. Working closely with internal stakeholders to resolve billing discrepancies. Assisting with debt collection activities alongside Credit Control. Contributing to process improvements and finance system enhancements. Supporting month-end reporting and audit requirements. About You ..... full job details .....