SSE plc is hiring for an Accounts Receivable role based in the UK with a split 50% on-site requirement at Eurocentral, North Lanarkshire. The role focuses on debt recovery, relationship management, and proactive query resolution to meet SLAs and cash collection targets.
You will handle invoice discrepancies, drive performance, and deliver high-quality customer service while collaborating with internal stakeholders.
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AR & Cash Collection Specialist in Holytown 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.
