Accounts receivable occupations Work, Jobs in Scotland (with Salaries)

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
6d
Finance Assistant / Credit Controller
Lowmac Alloys Ltd —Irvine
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Quick apply
5d
Credit Controller
Blue Business Water —Edinburgh
- Up to £30,000 a year
- Full-time
- Data entry
- Financial services
- In-person
- Free parking
Quick apply
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
Credit Control Administrator
GAP Group —Glasgow
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
Collections Specialist
Stirling Park —Kilmarnock
- £26,227.50 a year
- Full-time
- Financial services
- In-person
- Negotiation
- Health & wellbeing programme
- Annual leave
Quick apply
1d
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
Field Agent / Warrant Officer
Resolvecall —Aberdeen
- £26,689.78 - £42,389.78 a year
- 8 hour shift
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
8d
Credit Controller
Sureserve —Livingston
- £27,400 a year
- Microsoft Excel
- Annual leave
Quick apply
Debt Collections Agent (Credit Control/Debt Recovery)
Castle Water Ltd —Ayr
- From £24,349 a year
- Weekend availability
- Microsoft Word
- CRM software
- Microsoft Excel
- Life insurance
- Sick pay
Quick apply
12d
Call Centre Agent
Wescot Credit Services —Glasgow
- £26,436.80 - £27,528.22 a year
- Rotating shift
- Remote
- Employee discount
1d
Finance Analyst (Collections & Reconciliations)
Gallagher —Glasgow
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee stock purchase plan
- Life insurance
14d
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
Accounts Receivable Manager
Nadara —Edinburgh
- Full-time
- Microsoft Excel
- Management
- Sales
Finance Assistant
Tradeprint —Dundee
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Accounting
- Annual leave
- Employee discount
Quick apply
Credit Controller
Ashurst LLP —Glasgow
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Communication skills
4d
Invoicing Administrator
Search —Perth and Kinross
- £13.90 - £14.00 an hour
- Temporary
- Data entry
- Communication skills
Graduate Finance Assistant (Hybrid)
Search Hiredonline —Glasgow
- £25,000 - £28,000 a year
- Monday to Friday
- Hybrid work
- Customer service
- Business
- Accounting
12d
Commercial Assistant
March —Glasgow
- £0.01 a year
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Credit Control Assistant
Jones Whyte —Glasgow
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Referral programme

I want to receive the latest job alerts for accounts receivable occupations in scotland

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

Credit Controller

Bewlake Lift and Haul Ltd
Bellshill

Quick apply

Job details

Part-time
Up to £30,000 a year
6 days ago

Benefits

Additional leave
Flexitime
Company pension
Work from home

Qualifications

Accounting software
Logistics
Xero
B2B
IT
Construction
Communication skills

Full job description

The Role

We're looking for an experienced, commercially minded Credit Controller to take full ownership of our receivables function on a part-time basis. This is not a junior role — we need someone who can hit the ground running, manage a substantial ledger, and bring discipline and professionalism to our collections process from day one.

You'll work closely with our bookkeeper and senior leadership to significantly reduce aged debt, establish robust credit control procedures, and build strong client relationships to ensure timely payment — without damaging the partnerships that underpin our business.

Remote working is fully supported, with occasional visits to our Bellshill or Ballycastle offices as needed.

Key Responsibilities

Own and manage the full sales ledger and debtor book
Proactively chase outstanding invoices by phone, email, and letter in line with agreed procedures
Reconcile customer accounts and resolve invoice queries quickly and accurately
Produce regular aged debt reports and present progress to management
Set and monitor credit limits in line with company policy
Liaise with operations and account management teams to resolve billing disputes
Maintain accurate records of all customer communications and payment commitments
Support the implementation of improved credit control processes and systems (Xero-based)

What We're Looking For

Minimum 3–5 years of hands-on credit control experience, ideally in a B2B environment
Proven track record of reducing aged debt and improving DSO
Strong communicator — confident on the phone, professional in writing, and skilled at handling difficult conversations with tact
Experience working with Xero or similar cloud accounting software
Highly organised, self-motivated, and able to manage a high volume of accounts independently with minimal supervision — particularly important given the remote nature of the role
A team player who understands that collections is as much about relationships as it is about process
Experience in transport, logistics, or construction sectors would be an advantage but is not essential

What We Offer

Competitive salary of £28,000 – £35,000 FTE, pro-rated to days worked
Flexible part-time working across 2–3 days per week
Has the potential to become full time as the company grows
Remote working with the freedom to manage your own diary
A key role in a growing, ambitious business with real influence over how the function develops
A close-knit, supportive team environment

This role is ideal for candidates who are organised, proactive, and possess excellent interpersonal skills. The successful applicant will play a vital part in maintaining healthy cash flow and fostering positive client relationships within our organisation.

Pay: Up to £30,000.00 per year

Benefits:

Additional leave
Company pension
Flexitime
Work from home

Work Location: Hybrid remote in Bellshill

Quick apply

Refine Your Search

accounts receivable occupations jobs in scotland

Credit Controller

Finance Assistant / Credit Controller

Credit Controller

Finance Assistant

Credit Control Administrator

Collections Specialist

Customer Advisor

Field Agent / Warrant Officer

Credit Controller

Debt Collections Agent (Credit Control/Debt Recovery)

Call Centre Agent

Finance Analyst (Collections & Reconciliations)

Finance Assistant

Accounts Receivable Manager

Finance Assistant

Credit Controller

Invoicing Administrator

Graduate Finance Assistant (Hybrid)

Commercial Assistant

Credit Control Assistant

I want to receive the latest job alerts for accounts receivable occupations in scotland

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected