Accounts receivable occupations Work, Jobs in Maryhill, Glg (with Salaries)

Credit Controller
STARK Group —Glasgow
- Full-time
- Hybrid work
- Customer service
- Analysis skills
- IT
- Flexible schedule
5d
Accounts Payable and Accounts Receivable Manager
CHIVAS BROTHERS LTD —Glasgow
- Microsoft Excel
- Oracle
- Management
- Employee discount
Quick apply
10d
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
Analyst Revenue Accounting
Hilton —Glasgow
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Employee stock purchase plan
- Annual leave
Customer Support and Collections Team Leader
Close Brothers —Glasgow
- Full-time
- Hybrid work
- Continuous improvement
- IT
- Communication skills
10d
Client Finance Assistant
Belvoir Lettings Falkirk —Falkirk
- £23,132 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Interim, Analyst Revenue Accounting (initially 12mths FTC)
Hilton —Glasgow
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Employee stock purchase plan
- Annual leave
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Glasgow
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
14d
Lead Credit & Collections Representative
Thermo Fisher Scientific —Paisley
- Full-time
- Microsoft Powerpoint
- Spanish
- Microsoft Excel
11d
Debt Recovery Administrator
Greenbelt Group —Glasgow
- £27,000 a year
- Full-time
- Microsoft Word
- CRM software
- Microsoft Excel
- Sick pay
11d
Senior Credit Controller
William Grant & Sons —Cumbernauld
- Full-time
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Employee assistance programme
6d
Interim Senior Analyst, Revenue Accounting (Credit Card Balancing)
Hilton —Glasgow
- Full-time
- Hospitality
- Microsoft Excel
- Hotel
- Employee stock purchase plan
- Annual leave
Accounts Receivable Representative 1 year Fixed Term (maternity cover)
Thermo Fisher Scientific —Paisley
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
2d
Administrator
Arnold Clark —Glasgow
- £27,793 - £30,000 a year
- Monday to Friday
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Employee discount
Quick apply
3d
Finance Assistant
Cameron House —Dunbartonshire
- £25,369.50 a year
- Full-time
- Microsoft Excel
- Customer service
- English
- Free parking
- Employee discount
Quick apply
Credit Controller
Aggreko —Dumbarton
- Full-time
- Microsoft Office
- Administrative experience
- Annual leave
- Employee assistance programme
Interim Senior Analyst, OTC Hotel Accounting (18months Fixed Term Contract Initially)
Hilton —Glasgow
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
- Employee stock purchase plan
- Annual leave
Credit Administrator
UK Plumbing Supplies Limited —Glasgow
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
2h
Credit Controller
Eden Springs UK Ltd —High Blantyre
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
13d
Interim Analyst, Order-To-Cash (Hotel Accounting)
Hilton —Glasgow
- Full-time
- Microsoft Word
- Hospitality
- Microsoft Excel
- Employee stock purchase plan
- Annual leave

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accounts receivable occupations jobs near maryhill, glg

Credit Controller

STARK Group -
Glasgow

Apply Now

Job details

Full-time
5 days ago

Benefits

Cycle to work scheme
Company pension
Discounted gym membership
Flexible schedule
Enhanced paternity leave
Car scheme

Qualifications

Customer service
Numeracy
Analysis skills
B2B
IT

Full job description

We're proud to be part of STARK Building Materials UK and dedicated to providing top-quality products and exceptional service to our customers. We're a friendly and collaborative team, passionate about what we do and committed to doing it well.

Do you have previous finance administration or customer service experience with excellent numeracy skills? If so, we’re currently looking for two Credit Controllers to join us at our Glasgow site and you could be just what we’re looking for!

You will be responsible for managing the day-to-day credit risk on a defined debtor list, involving the collection of overdue accounts, follow up of short payments, credit limit assessment, and effective query management.

You will create productive working relationships with the different levels within all brands. Manage accounts appropriately within parameters and business needs.

Responsibilities will include: -

Effectively contribute to the ‘collection performance’ of STARK to reduce Daily Sales Outstanding (DSO) by minimizing the risk of bad debts
Proactively target delinquent accounts for timely collection of cash in line with the company’s cash and overdue debt targets.
Manage and mitigate the risk relating to customer credit limits in line with company procedures.
Provide outstanding levels of customer service to internal and external customers.
Maximize sales opportunities within a defined customer base by effectively managing credit limits.
Follow up quickly and effectively any short payments made by customers.
Address/update all stop maintenance and over trading issues in accordance with Company policy and procedures.
Effectively contribute to the handling of all incoming and outgoing calls to ensure they are dealt with in a professional manner and meet agreed Company targets
Undertake administrative duties as appropriate and ensure the system is updated accordingly e.g. copy invoice/statement requests etc.

Maintain and monitor the customer query database in order that queries are addressed and resolved efficiently and effectively.

Experience and Skills Required: -

Previous customer service experience, gained either in a B2B or B2C environment.
Excellent numeracy and analytical skills.
Positive attitude and the desire to work as part of an effective team.
Strong problem-solving skills.
The ability to communicate with people at all levels.
The ability tow ork to strict deadlines.
IT proficient with the ability to pick up new systems quickly and with ease.
Any finance experience would be advantageous.

What’s in it for you?

Competitive Base salary
Discretionary bonus
Hybrid working – 3 days office based, 2 day working from home
Retirement savings plan
Life assurance
Enhanced maternity/paternity/adoption leave for anyone expecting or adopting a child
A wide range of voluntary benefits including holiday buying, discounted gym membership, car salary sacrifice scheme, Cycle2Work, Benenden Healthcare and more.
Access to a wealth of health and wellbeing services including access to online GP appointments and mental health support.
WorkPerks – A platform home to hundreds of all your favourite high street and online discounts via the provider Reward Gateway.

Why Choose Us?

Quality - We’re unwavering in our commitment to providing outstanding products and service that exceed our customers’ expectations.

Supportive Environment - Join a culture that prioritises your growth, with the resources and support you need to excel. We listen and learn – we know we haven’t always got all the answers – listening and learning with you is what helps provide the best service to our customers.

Professional Development - We are invested in your success! Can we add this instead? You have a real chance to progress- the only limits are your own Explore our apprenticeships, training, and mentoring programs designed to elevate your career.

Great Benefits - Enjoy a compelling package that includes a competitive salary, bonuses, pension schemes, and life assurance, among many other perks!

Work-Life Balance - We value your well-being and offer flexible working hours and a hybrid working model to help you find your ideal rhythm

What's Next

If your application is successful, our Talent team will reach out to arrange an interview and answer any questions you may have. We are committed to providing reasonable adjustments to ensure you can perform at your best throughout the application and interview process.

#SBMUK

Apply Now

Refine Your Search

accounts receivable occupations jobs in maryhill, glg

Credit Controller

Accounts Payable and Accounts Receivable Manager

Finance Assistant

Analyst Revenue Accounting

Customer Support and Collections Team Leader

Client Finance Assistant

Interim, Analyst Revenue Accounting (initially 12mths FTC)

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Lead Credit & Collections Representative

Debt Recovery Administrator

Senior Credit Controller

Interim Senior Analyst, Revenue Accounting (Credit Card Balancing)

Accounts Receivable Representative 1 year Fixed Term (maternity cover)

Administrator

Finance Assistant

Credit Controller

Interim Senior Analyst, OTC Hotel Accounting (18months Fixed Term Contract Initially)

Credit Administrator

Credit Controller

Interim Analyst, Order-To-Cash (Hotel Accounting)

I want to receive the latest job alerts for accounts receivable occupations in maryhill, glg

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