Accounts receivable Work, Jobs in Dunfermline, Fif (with Salaries)

Accounts Receivable Assistant
BCG Cares —Perth
- Up to £26,000 a year
- Full-time
- Microsoft Office
- Communication skills
- Time management
- Free parking
- Employee discount
Quick apply
14d
Credit Controller
BSW Group —Dunfermline
- Full-time
- ERP systems
- Organisational skills
- Communication skills
- Employee discount
Quick apply
7d
Accounts Receivable Administrator
Andor Holding Group —Glenrothes
- £22,000 - £24,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
Finance Assistant
Gleneagles —Auchterarder
- £32,154 a year
- Full-time
- Microsoft Excel
- Hotel
- In-person
- Employee assistance programme
- Employee discount
Quick apply
4d
Credit Controller
Gilson Gray —Edinburgh
- Full-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Financial services
- Health & wellbeing programme
- Life insurance
Quick apply
12d
Credit Control Administrator
Turcan Connell —Edinburgh
- Full-time
- Hybrid work
- Microsoft Office
- Communication skills
7d
Credit Controller
Heriot Watt University —Edinburgh
- £26,707 - £31,236 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- University
- Annual leave
- Flexible schedule
4d
Team Administrator - Billing Coordinator
Pinsent Masons —Edinburgh
- Full-time
- Annual leave
- Gym membership
Sales and Purchase Ledger Clerk
FMS Fire & Security Ltd —Loanhead
- Full-time
- Sales
- Communication skills
Revenue Assistant
Falkirk Council —Larbert
- £27,761 - £29,246 a year
- Hybrid work
- Customer service
- Tax experience
13h
Client Finance Assistant
Belvoir Lettings Falkirk —Falkirk
- £23,132 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
3d
Financial Assistant
Hard Rock Cafe Edinburgh United Kingdom —Edinburgh
- Hospitality
- Microsoft Excel
- Human resources
Quick apply
Bookkeeper — Part Time (AGZ Group)
Argon Engineering (AGZ Group) —Airdrie
- Part-time
- Management
- Organisational skills
- In-person
Quick apply
2d

More jobs to discover

Find similar jobs that you might be interested in.

Credit Controller
BSW Group —Dunfermline
As a Credit Controller, you will work closely with internal teams and external customers to maintain strong working relationships while enforcing credit…
Quick apply
7d
Credit Controller
Gilson Gray —Edinburgh
Excellent customer service on telephone calls, emails received from clients. 3 x Death in Service Benefits. Establishing relations with clients finance teams to…
Quick apply
12d

I want to receive the latest job alerts for accounts receivable in dunfermline, fif

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable jobs near dunfermline, fif

Accounts Receivable Assistant

BCG Cares -
Perth

Quick apply

Job details

Full-time
Up to £26,000 a year
14 days ago

Benefits

Free parking
Company pension
Employee discount
Flexible schedule
Referral programme
On-site parking

Qualifications

Care home
Microsoft Office
Numeracy
Communication skills
Time management

Full job description

Job Ref: BAL2555

Branch: BCG Support Office

Location: BCG, Perth

Salary/Benefits: Up to £26,000 per annum

Contract type: Permanent

Hours: Full Time

Shift pattern: Monday to Friday, office hours

Hours per week: 28 - 35 hours per week

Posted date: 22/06/2026

Closing date: 24/07/2026

About the Role:

We are seeking an enthusiastic individual with exceptional time management skills who thrives under pressure and meets deadlines with precision. This role involves working as part of a collaborative team responsible for managing the sales ledger function, ensuring that records are maintained accurately and efficiently. The ideal candidate will approach tasks with meticulous attention to detail and excel in a dynamic, fast-paced environment.

Key Responsibilities:

Maintain up-to-date and accurate resident billing records.
Raise and process invoices for residents and local authorities promptly.
Ensure correct contracts and funding documents are obtained from Home Managers and Local Authorities.
Accurately reflect any changes in funding arrangements in resident billing records.
Allocate all incoming funds from various sources.
Process direct debit collections efficiently.
Liaise with residents, families, and local authorities to address unpaid invoices, adhering to credit control procedures.
Accurately record money received for resident personal allowances.
Calculate and arrange refunds as required.
Handle phone inquiries with professionalism and courtesy.
Perform any other reasonable duties as required.

About You:

You will possess excellent numeracy skills and be proficient in Microsoft Office. Strong communication skills are essential, along with experience in managing correspondence with third parties, residents, and external professionals. A solid understanding of care home settings is highly desirable, as is the ability to build and maintain strong relationships with Home Managers, team members, and local authorities.

At BCG, we are committed to supporting your career development and providing a clear pathway for progression.

Additional Requirements:

Successful candidates will be required to provide satisfactory references and undergo a PVG check. Applicants must be authorised to work in the UK.

What BCG Offers:

Company Pension Scheme
Colleague Discounts – Access hundreds of offers and discounts through our award-winning Colleague Rewards Platform.
WageStream – Financial wellbeing and flexible access to your pay when needed.
Wellbeing Support – Complimentary access to an independent and confidential Colleague Assistance Program covering physical, mental, and financial wellbeing.
Colleague Recognition Scheme
Personal Development and Career Progression Opportunities
Access to the Blue Light Card Discount Scheme
Refer-a-Friend Bonus
Flexible Schedules
Free On-Site Parking

Join us at BCG, where your dedication and passion will be highly valued. Become part of a supportive, rewarding community that delivers care that truly makes a difference.

#INDH1

Quick apply

Refine Your Search

accounts receivable jobs in dunfermline, fif

Accounts Receivable Assistant

Credit Controller

Accounts Receivable Administrator

Finance Assistant

Credit Controller

Credit Control Administrator

Credit Controller

Team Administrator - Billing Coordinator

Sales and Purchase Ledger Clerk

Revenue Assistant

Client Finance Assistant

Financial Assistant

Bookkeeper — Part Time (AGZ Group)

More jobs to discover

I want to receive the latest job alerts for accounts receivable in dunfermline, fif

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected