Accounts receivable occupations Work, Jobs in Low Torry, 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
Accounts Receivable Administrator
Andor Holding Group —Glenrothes
- £22,000 - £24,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
Credit Control Administrator
Turcan Connell —Edinburgh
- Full-time
- Hybrid work
- Microsoft Office
- Communication skills
7d
Credit Controller
Gilson Gray —Edinburgh
- Full-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Financial services
- Health & wellbeing programme
- Life insurance
Quick apply
12d
Revenue Assistant
Falkirk Council —Larbert
- £27,761 - £29,246 a year
- Hybrid work
- Customer service
- Tax experience
12h
Client Finance Assistant
Belvoir Lettings Falkirk —Falkirk
- £23,132 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
3d
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
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
Credit Controller / Commercial Assistant
Smurfit Westrock —Bellshill
- Full-time
- Annual leave
Quick apply

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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 occupations jobs in low torry, fif

Accounts Receivable Assistant

Accounts Receivable Administrator

Credit Control Administrator

Credit Controller

Revenue Assistant

Client Finance Assistant

Team Administrator - Billing Coordinator

Sales and Purchase Ledger Clerk

Credit Controller

Credit Controller / Commercial Assistant

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