SSE PLC is seeking an Accounts Receivable professional for the Eurocentral area near Glasgow. The role supports debt recovery and cash collection targets across the Group AR remit, reporting to the Accounts Receivable Team Manager.
You will resolve invoice discrepancies, maintain strong customer relationships, and ensure timely queries with high-quality service levels. A strong numerical and communication skill set is essential.
#J-18808-Ljbffr
Accounts Receivable Advisor - Cash Flow & Customer Care in Glasgow employer: SSE plc
At SSE, we pride ourselves on being an excellent employer, offering a supportive work culture where safety and teamwork are paramount. Our employees benefit from a comprehensive range of perks, including full PPE, tools, and a company vehicle, alongside opportunities for professional growth through training and development. With a commitment to inclusivity and employee wellbeing, we ensure that our team members feel valued and empowered in their roles across the Southern region.
