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Sales Ledger Specialist £29,000 - £34,000 Annually Glasgow Permanent, Full Time Hybrid Reporting to Financial Controller Reed is excited to be partnering with one of Scotland’s leading design and construction businesses in their search for an Accounts Receivable Specialist. The main purpose of the role will be to raise and manage all customer invoices, to allocate cash, and to oversee credit control procedures, ensuring healthy cash flow. Offering the unique opportunity to look after the full sales ledger and work closely with senior business directors, this role would be perfect for any experienced sales ledger professional looking to progress their career and have a meaningful impact on business. The key responsibilities of the role will be: Raising and issuing complex, consolidated invoicesPerforming bank and customer account reconciliationsLiaising with key stakeholders across the business for updates on completion of worksAllocating cash receipts and maintaining up-to-date debtor recordsPerforming credit checks, setting credit limits, and implementing payment plansMonitoring overdue accounts and following up on outstanding paymentsProducing aged debtor reports and providing commentary to senior stakeholders across businessActing as the main point of contact for invoice queriesRaising sales and credit notesEvaluating sub-contractor invoices in line with Construction Industry SchemeSupporting the wider finance team with any ad hoc tasks. To succeed in this role, you will need: Previous experience in a similar accounts receivable and credit control roleSound knowledge and understanding of the construction industry or a similar h