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

Credit Controller
BSW Group —Dunfermline
- Full-time
- ERP systems
- Organisational skills
- Communication skills
- Employee discount
Quick apply
6d
Credit Controller
Gilson Gray —Edinburgh
- Full-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Financial services
- Health & wellbeing programme
- Life insurance
Quick apply
11d
Credit Control Administrator
Turcan Connell —Edinburgh
- Full-time
- Hybrid work
- Microsoft Office
- Communication skills
6d
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
3d
Accounts Receivable Manager
Nadara —Edinburgh
- Full-time
- Microsoft Excel
- Management
- Sales
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
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
Client Finance Assistant
Belvoir Lettings Falkirk —Falkirk
- £23,132 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
2d
Financial Assistant
Hard Rock Cafe Edinburgh United Kingdom —Edinburgh
- Hospitality
- Microsoft Excel
- Human resources
Quick apply
Child Maintenance Service - Enforcement Case Manager
Department for Work and Pensions —Camelon
- £32,137 a year
- Part-time
- Hybrid work
- Presentation skills
- Communication skills
- Negotiation
- Annual leave
- Flexible schedule
13d
Bookkeeper — Part Time (AGZ Group)
Argon Engineering (AGZ Group) —Airdrie
- Part-time
- Management
- Organisational skills
- In-person
Quick apply
1d

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
6d
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
11d

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

Credit Controller

BSW Group -
Dunfermline

Quick apply

Job details

Full-time
6 days ago

Benefits

Cycle to work scheme
Company pension
Employee discount

Qualifications

Accounts receivable
ERP systems
Organisational skills
SAP ERP
Communication skills

Full job description

Job Advert

Job Title: Credit Controller

Reporting To: Credit Control Manager

Hours of Work: 40 hours per week

Salary: Market Rate

About the Role

We’re bringing our finance teams together in one central head office, creating a shared finance function for the future – a single hub for stronger financial thinking.

We are seeking a proactive and commercially minded Credit Controller to join our Finance Shared Services Function at our Head Office in Dunfermline. This role is critical in managing customer credit risk and ensuring timely collection of outstanding balances.

As a Credit Controller, you will work closely with internal teams and external customers to maintain strong working relationships while enforcing credit policies and procedures. This is an excellent opportunity for someone who is confident, resilient, and thrives in a fast-paced environment where attention to detail and strong communication skills are essential.

Key Responsibilities

Manage a portfolio of customer accounts, ensuring timely collection of outstanding balances in line with agreed credit terms.

Monitor and control credit limits, assessing customer wealth and escalating risks where appropriate.

Proactively chase overdue debts via phone, email, and written communication, maintaining a professional and customer-focused approach.

Investigate and resolve invoice queries and disputes in collaboration with internal teams to ensure prompt resolution and payment.

Allocate customer payments accurately and perform regular customer account reconciliations.

Prepare and maintain aged debt reports, providing insight and commentary to support cash flow management.

Support month-end activities and ensure compliance with internal controls, policies, and audit requirements.

What We’re Looking For

Previous experience in a Credit Control, Accounts Receivable, or similar finance role.

Strong understanding of credit control processes, debt collection, and cash flow management.

Confident communicator with the ability to build relationships while challenging non-payment where required.

Strong organisational skills and the ability to manage multiple accounts and priorities effectively.

Experience using finance systems; SAP or similar ERP systems is desirable but not essential.

Strong attention to detail and the ability to handle sensitive financial information with discretion and confidentiality.

Why Join Us?

This is a fantastic opportunity to be part of a forward thinking, supportive team where your contributions make a real impact. You’ll work in a professional and fast-moving environment with opportunities to develop your Finance knowledge and skills.

Apply now and be part of a team that values excellence, integrity, and people.

We look forward to hearing from you!

Who we are:

BSW Group is the largest timber and forestry business in the UK, with operating divisions spanning the whole supply chain, from tree nurseries and woodland management to saw milling and pallets.

We market 35 million saplings annually through the country’s leading commercial tree nursery, have planted a billion trees through Tilhill Forestry, supply sustainable timber products to an array of industries as BSW Timber, and manufacture millions of pallets a year as Scott Pallets. We work to keep industry moving and aim to be the most technically advanced timber business in the country.

BSW operates as a collection of experts – an interconnected circle, where everyone and everything works together, allowing the business to constantly innovate as our people thrive.

With an ethos to use everything and waste nothing, we leverage technology and cutting-edge practices to supply the diverse demands of the UK, helping to build sustainable worlds.

What you will receive in return:

Competitive Salary
31 days holiday pro-rata
Pension Scheme/ Salary Sacrifice
Employee discount hub
Cycle to work scheme
Personal growth and development opportunities

Quick apply

Refine Your Search

accounts receivable jobs in rosyth, fif

Credit Controller

Credit Controller

Credit Control Administrator

Accounts Receivable Administrator

Finance Assistant

Accounts Receivable Manager

Credit Controller

Team Administrator - Billing Coordinator

Sales and Purchase Ledger Clerk

Client Finance Assistant

Financial Assistant

Child Maintenance Service - Enforcement Case Manager

Bookkeeper — Part Time (AGZ Group)

More jobs to discover

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

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected