SSE plc is seeking an Accounts Receivable specialist to support debt recovery and cash collection targets within the Group AR remit. You will spend 50% of your working week at our Eurocentral site in North Lanarkshire, while collaborating with stakeholders across the business to maximise cash flow.
You will investigate invoice discrepancies, maintain strong customer relationships, and strive to meet SLA targets.
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Accounts Receivable Advisor – Debt Recovery 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.
