Accounts receivable Work, Jobs in Glasgow, Sct (with Salaries)

Finance Administrator (UK)
Sign Language Interactions Ltd —Glasgow
- Up to £28,000 a year
- Monday to Friday
- Communication skills
- Sick pay
Quick apply
11d
Credit Controller
GAP Group —Glasgow
- Full-time
- Microsoft Word
- Customer service
- Organisational skills
Call Centre - Customer Support Representative (Q426G)
Intrum —Glasgow
- £28,163.20 a year
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
12d
Call Centre - Customer Support Representative (VQ426G)
Capquest Debt Recovery Limited —Glasgow
- £28,163.20 a year
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
12d
Finance Assistant
Last Mile Group —Glasgow
- Hybrid work
- Computer literacy
- Accounting
- Annual leave
- Employee assistance programme
13d
Lead Accounts Receivable Representative
Thermo Fisher Scientific —Paisley
- Full-time
- Spanish
- Travel
- Data entry
Customer Service Representatives (Collections)
Bill Gosling Outsourcing —Glasgow
- £12.75 an hour
- Monday to Friday
- Hybrid work
- Microsoft Word
- Computer literacy
- Organisational skills
- Paid training
- Employee discount
Quick apply
12d
Customer Service Representative
Harper McDermott Ltd —Glasgow
- Full-time
- Hybrid work
- Organisational skills
- Financial services
- Communication skills
Quick apply
4d
Finance Assistant
McGhee’s Bakery —Glasgow
- £27,000 - £29,000 a year
- Full-time
- Microsoft Word
- Computer literacy
- Bakery
- Free parking
- Employee discount
Quick apply
Senior Financial Support Advisor
Evlo —Glasgow
- Hybrid work
- Mentoring
- Communication skills
- Employee discount
Quick apply
Repayments Officer
Student Loans Company —Glasgow
- £25,463 a year
- Full-time
- Computer literacy
- Presentation skills
- Annual leave
- Employee discount
4d
Revenues Assessor
East Renfrewshire Council —Barrhead
- £28,577 - £30,092 a year
- Communication skills
- Work from home
9d
Administrative Assistant
GSS Contracts —East Kilbride
- From £26,500 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Administrative experience
- Free parking
Quick apply
Bookkeeper
Image Systems & Technology Ltd —Glasgow
- From £27,500 a year
- Part-time
- CRM software
- In-person
- Communication skills
Quick apply
6d
Credit Controller
Aggreko —Dumbarton
- Full-time
- Annual leave
- Employee assistance programme
Billing Associate
Circle Health Group —Glasgow
- Up to £25,206 a year
- Full-time
- Customer service
- Data analysis skills
- Communication skills
- Employee discount
- Life insurance
6d
Front Office Manager
Ibis Styles Glasgow Central —Glasgow
- Weekend availability
- Hotel
- Team management
- Organisational skills
- Employee assistance programme
- Employee discount
Quick apply
13d
Sales Ledger Administrator
ABP UK —Bridge of Allan
- Full-time
- Free parking
- Employee assistance programme
Quick apply
Collections Agent
Alex M Adamson LLP —Camelon
- £13.45 an hour
- Full-time
- Customer service
- Data entry
- Financial services
- Sick pay
Quick apply
13d
Collections Consultant
Nationwide Building Society —Glasgow
- From £26,500 a year
- Part-time
- Customer service
- Travel
3d

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Finance Administrator (UK)

Sign Language Interactions Ltd -
Glasgow

Quick apply

Job details

Permanent
Up to £28,000 a year
11 days ago

Benefits

Cycle to work scheme
Company pension
Tech scheme
Private medical insurance
Sick pay

Qualifications

Accounts receivable
Internal department liaison
Accounts Receivable Credit Control
Customer interaction
Communication skills

Full job description

View in BSL: Finance Administrator (https://vimeo.com/1219519235/54b6db80df?fl=ml&fe=ec)

Company Summary

Sorenson Communications, SignVideo, and Sign Language Interactions are committed to connecting people every day through communications access 24/7/365. Our customers rely on us and our innovative technology to quickly deliver accuracy in every conversation. We are industry leaders because, in all our endeavours, our customers sense our passion, our care, and our commitment. This dedication extends to our workplace. Our employees are united and proud to be part of important human interactions and understand that everything we do to facilitate communication creates connections and enhances relationships between people.

Role Summary

We’re looking for a Finance Administrator to join our Finance team and play an important role in keeping our finance function running smoothly. This is a hands-on position with a strong focus on credit control and accounts receivable, ideal for someone who enjoys working with numbers, has excellent attention to detail and takes pride in getting things right.

A key part of the role will be actively managing outstanding balances, following up on overdue payments, resolving account queries and helping to ensure cash is collected efficiently and on time. You’ll play a vital role in maintaining strong customer relationships while supporting the financial health of the business.

Working closely with the Finance Manager, you’ll also support the wider day-to-day finance operation, including invoicing, data accuracy and general financial administration.

Job Title: Finance Administrator

Hours: 37.5 hours per week/Full Time/Mon-Fri/Permanent

Report to: Finance Manager

Department: Finance Department

Salary: up to £28,000

Job Start: ASAP

Closing Date: 7 September 2026

Candidates must be eligible to work in the UK. We will not be able to provide visa sponsorship for this position. Due to the volume of expected applications, only selected candidates will be contacted.

Duties and responsibilities:

Supporting the day-to-day running of the finance function.
Supporting credit control activities, including following up on outstanding balances where required.
Managing and maintaining accurate accounts receivable records.
Processing a high volume of invoices and financial transactions accurately and efficiently.
Creating and maintaining customer invoices, ensuring they are accurate and issued on time.
Monitoring finance inboxes and responding to, or appropriately escalating, queries.
Assisting with the resolution of supplier and customer queries via email and telephone.
Liaising with customers to resolve invoicing and account queries and ensure issues are addressed promptly.
Working collaboratively with colleagues across the business to resolve queries and keep financial processes running smoothly.
Providing support across the wider finance function, including receivables and other ad-hoc finance activities as required.
Ensuring financial records and systems are kept accurate, complete and up to date.

Knowledge, Skills & Abilities:

2+ years of experience in finance
Experience using MS office with advanced skills in Excel
Bookkeeping experience
Strong communication and inter-personal skills
Organised, reliable and can work to tight deadlines
Self-motivated, driven and good at multitasking
Have an eye for detail with a high level of accuracy and efficiency in your work
Be flexible with growth opportunities and responsibility opportunities
Experience in multi-currency transactions is advantageous although training will be provided
Deaf awareness is advantageous

We can offer you:

32 days A/L (Including bank holidays), increasing to 33 days after 2 years
Vitality private health insurance
Cycle Scheme
Tech Scheme
Workplace Pension
British Sign Language Level 1, 2 & 3
Life Assurance Plan
Company Sick Pay
We Care Service

We are Equal Opportunities Employer

We believe that different perspectives and backgrounds are what make a successful company. All qualified applicants will receive equal consideration for employment regardless of any protected characteristics from the Equality Act (2010). We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity.

Quick apply

Refine Your Search

accounts receivable jobs in glasgow, sct

Finance Administrator (UK)

Credit Controller

Call Centre - Customer Support Representative (Q426G)

Call Centre - Customer Support Representative (VQ426G)

Finance Assistant

Lead Accounts Receivable Representative

Customer Service Representatives (Collections)

Customer Service Representative

Finance Assistant

Senior Financial Support Advisor

Repayments Officer

Revenues Assessor

Administrative Assistant

Bookkeeper

Credit Controller

Billing Associate

Front Office Manager

Sales Ledger Administrator

Collections Agent

Collections Consultant

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