Accounts receivable Work, Jobs in Linwood, Rfw (with Salaries)

Finance Assistant
Diverse Diagnostics —Glasgow
- £25,000 - £30,000 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
- Free parking
Quick apply
5d
Credit Controller
Bewlake Lift and Haul Ltd —Bellshill
- Up to £30,000 a year
- Part-time
- Hybrid work
- IT
- Construction
- Communication skills
- Flexitime
- Work from home
Quick apply
5d
Finance Assistant
McGhee's Bakery —Glasgow
- £27,000 - £29,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Sales
- Free parking
- Employee discount
Quick apply
14d
Customer Advisor
Everyday People Financial Solutions —Glasgow
- £27,976 - £31,276 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Employee discount
- Life insurance
Quick apply
Finance Assistant / Credit Controller
Lowmac Alloys Ltd —Irvine
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Quick apply
4d
Credit Control Administrator
GAP Group —Glasgow
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
Credit Controller
Aquaid —Motherwell
- £28,000 - £28,001 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
Quick apply
7d
Accounts Assistant
Gren —Glasgow
- £34,000 - £37,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Travel
- Communication skills
Quick apply
3d
Accounts & Admin Manager
PAK Motors (Glasgow) LTD —Glasgow
- From £12.71 an hour
- Full-time
- English
- Administrative experience
- Accounting
- Free parking
Quick apply
1h
Credit Controller - Glasgow
Matthew Algie —Glasgow
- £27,500 a year
- Full-time
- Microsoft Outlook
- Organisational skills
- IT
- Annual leave
- Employee discount
Revenues & Collections Assistant - EAY12602
East Ayrshire Council —Kilmarnock
- £27,937 - £29,247 a year
- Part-time
- Hybrid work
- In-person
- School
- Work from home
7d
Accounts Assistant
HFD PAYROLL LIMITED —Hamilton
- Monday to Friday
- Microsoft Excel
- Sales
- Microsoft Office
- Annual leave
Quick apply
7d
Revenues & Collections Assistant - EAY12598
East Ayrshire Council —Kilmarnock
- £27,937 - £29,247 a year
- Full-time
- Hybrid work
- In-person
- School
- Work from home
7d
Debt Recovery Administrator
Greenbelt Group —Glasgow
- £27,000 a year
- Full-time
- Microsoft Word
- CRM software
- Microsoft Excel
11d
Management Accountant
The FRC —Paisley
- £40,000 - £50,000 a year
- Full-time
- Analysis skills
- Organisational skills
- Financial services
Quick apply
10d
Accounts Assistant
Gatehouse Property Management Limited —Glasgow
- Full-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
14d
Graduate Finance Assistant (Hybrid)
Search Hiredonline —Glasgow
- £25,000 - £28,000 a year
- Monday to Friday
- Hybrid work
- Customer service
- Business
- Accounting
11d
Call Centre Agent
Wescot Credit Services —Glasgow
- £26,436.80 - £27,528.22 a year
- Rotating shift
- Hybrid work
- Employee discount
3d
Collections Specialist
Stirling Park —Kilmarnock
- £26,227.50 a year
- Full-time
- Financial services
- In-person
- Negotiation
- Health & wellbeing programme
- Annual leave
Quick apply
11h
Finance Analyst (Collections & Reconciliations)
Gallagher —Glasgow
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee stock purchase plan
- Life insurance
13d

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Finance Assistant

Diverse Diagnostics -
Glasgow

Quick apply

Job details

Permanent | Full-time
£25,000 - £30,000 a year
5 days ago

Benefits

Free parking
Company pension

Qualifications

Accounting software
Xero
Numeracy
QuickBooks
Communication skills
Workday

Full job description

About the Company

Diverse Diagnostics Ltd is a leading UK provider of neurodiversity assessments and support services, dedicated to delivering exceptional, person-centred care. We are a values-driven organisation that combines clinical excellence with genuine compassion, ensuring every patient feels understood, respected, and supported throughout their journey. We look for people who share our ethos, embrace our standards, and contribute positively to a supportive, respectful and growth-focused working environment.

About the Role

Following an internal promotion, we are recruiting a talented, enthusiastic and committed individual to join our growing Finance Team. This is a varied and hands-on role, offering exposure across both Accounts Payable and Accounts Receivable, with the opportunity to support month-end processes and contribute to a strong, well-controlled financial environment.

You will play an active part in developing efficient processes, strengthening internal controls, and supporting the smooth running of day-to-day finance operations as the organisation continues to grow - all in line with our Five Key Fundamentals.

Accuracy over speed (although both are important)
Commitment to deadlines
Issues are identified and escalated in a timely manner
No unreconciled balances without explanation
Strive for continuous improvement

Purpose of the Role

The Finance Assistant will primarily support the Accounts Payable and Accounts Receivable functions within the Finance Team, ensuring accurate, timely and well-controlled financial processing.

Accounts Payable

Process supplier invoices promptly and accurately
Resolve invoice queries in a timely and professional manner
Support the maintenance of accurate supplier records

Accounts Receivable

Ensure all customer payments are received and correctly allocated to invoices
Proactively chase outstanding payments, including contacting customers one week prior to appointments where payment has not been received
Maintain accurate and up-to-date customer account information in line with company policies and procedures

Other Responsibilities

Support ad-hoc finance tasks appropriate to the role
Assist with occasional clinical administration tasks
Respond professionally to clinic emails and phone calls, ensuring a high standard of communication
Maintain positive relationships with customers and business partners, reflecting the organisation’s values

Skills required

Strong literacy and numeracy skills, with excellent attention to detail
Effective problem-solving ability, with a proactive approach to resolving issues
Confidence in thinking on your feet and adapting within a fast-paced environment
High levels of organisation, with the ability to manage competing priorities
Willingness to use your own initiative and take ownership of tasks
Clear, empathetic and professional communication skills, both written and verbal
Only successful candidates will be contacted for interview.

*Please note, applicants must be a UK/EU citizen and have the right-to-work in the UK. Unfortunately, we are unable to take applicants who are on a visa.*Additional pay:

Discretionary bonus scheme

Benefits:

Auto-Enrolment Pension Scheme
Free on-street parking

Schedule:

Day shift
Monday to Friday (One Saturday per month on a rotational basis)

Ability to commute/relocate:

Bearsden (or surrounding area): reliably commute or plan to relocate before starting work (required)

Experience:

1-2 years’ experience in a similar role
Experience using Xero (would be beneficial)

Pay: £25,000.00-£30,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in linwood, rfw

Finance Assistant

Credit Controller

Finance Assistant

Customer Advisor

Finance Assistant / Credit Controller

Credit Control Administrator

Credit Controller

Accounts Assistant

Accounts & Admin Manager

Credit Controller - Glasgow

Revenues & Collections Assistant - EAY12602

Accounts Assistant

Revenues & Collections Assistant - EAY12598

Debt Recovery Administrator

Management Accountant

Accounts Assistant

Graduate Finance Assistant (Hybrid)

Call Centre Agent

Collections Specialist

Finance Analyst (Collections & Reconciliations)

I want to receive the latest job alerts for accounts receivable in linwood, rfw

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