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- Tasks: Manage debt recovery and ensure accurate invoicing for our Distribution Networks.
- Company: Join SSE, a leading energy company committed to a net zero future.
- Benefits: Enjoy competitive salary, flexible benefits, and wellbeing support.
- Why this job: Make a real impact in a fast-paced finance environment while supporting a greener future.
- Qualifications: Experience in Accounts Receivable and strong customer service skills required.
- Other info: Inclusive workplace with excellent career growth opportunities.
The predicted salary is between 25000 - 30000 £ per year.
Base Location: MacColl House, Woodrow Eurocentral, North Lanarkshire, ML1 4YQ
Salary: £29,504 - £34,757 + a range of other benefits to support your family, finances and wellbeing.
Working Pattern: Permanent | Full Time
The Role:
Reporting to the Accounts Payable Team Manager, you will be involved in all aspects of the Accounts Receivable activities within the Group Accounts Receivable remit, however the key focus of this role will be on debt recovery relating to our Distribution Networks Connections billing processes. You will be required to support the networks business, meet its debt targets and work with many areas of the business with regards to the collection of debt.
You will:
- Investigate and resolve invoice discrepancies promptly, ensuring accuracy and maintaining strong customer relationships.
- Achieve and exceed performance targets aligned with Service Level Agreements (SLAs) to support business objectives.
- Deliver exceptional customer service, providing timely query resolution and professional telephone support.
You will have:
- Extensive experience in a complex and fast-paced Accounts Receivable environment, demonstrating accuracy and resilience under pressure.
- Strong customer service orientation, ensuring positive client interactions and timely resolution of queries.
- Excellent written and verbal communication skills, with the ability to convey complex information clearly.
- High numerical aptitude and analytical problem-solving skills to manage reconciliations and resolve discrepancies.
About SSE:
SSE has a bold ambition – to be a leading energy company in a net zero world. We’re investing around £10 million a day in homegrown energy to help power a cleaner, more secure future. Our investment will see us build the world’s largest offshore wind farm and transform the grid to deliver greener electricity to millions.
Our Finance teams create value for all SSE business areas and play a key role in fulfilling our obligations as a FTSE100 UK-listed company. In a highly regulated and competitive environment, their experts keep us powering ahead by identifying efficiencies, providing advice and optimising our financial strategies.
Flexible benefits to fit your life:
- Enjoy discounts on private healthcare and gym memberships.
- Wellbeing benefits like a free online GP and 24/7 counselling service.
- Interest-free loans on tech and transport season tickets, or a new bike with our Cycle to Work scheme.
- Generous family entitlements such as maternity and adoption pay, and paternity leave.
Work with an equal opportunity employer:
SSE will make any reasonable adjustments you need to ensure that your application and experience with us is positive. Please contact francesca.palmer@sse.com / 01738 344763 to discuss how we can support you.
We’re dedicated to fostering an open and inclusive workplace where people from all backgrounds can thrive. We create equal opportunities for everyone to succeed and especially welcome applications from those who may not be well represented in our workforce or industry.
Ready to apply?
Start your online application using the Apply Now box on this page. We only accept applications made online. We’ll be in touch after the closing date to let you know if we’ll be taking your application further. If you’re offered a role with SSE, you’ll need to complete a criminality check and a credit check before you start work.
Accounts Receivable Advisor in Motherwell employer: SSE PLC
Contact Detail:
SSE PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Advisor in Motherwell
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions and scenarios related to Accounts Receivable. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! Bring examples of how you've resolved discrepancies or improved customer service in past roles. This will help you stand out and demonstrate your value to potential employers.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to follow our process.
We think you need these skills to ace Accounts Receivable Advisor in Motherwell
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Advisor role. Highlight your experience in debt recovery and customer service, as these are key aspects of the job. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a great fit. We love seeing genuine enthusiasm, so let your personality come through!
Showcase Your Communication Skills: Since excellent written communication is crucial for this position, make sure your application is clear and concise. Avoid jargon and keep it professional yet friendly. We appreciate clarity and a good flow in your writing!
Apply Through Our Website: Remember, we only accept applications made online through our website. It’s super easy! Just hit that 'Apply Now' button and follow the prompts. We can’t wait to see your application!
How to prepare for a job interview at SSE PLC
✨Know Your Numbers
As an Accounts Receivable Advisor, you'll need to demonstrate your numerical aptitude. Brush up on key financial concepts and be ready to discuss how you've managed reconciliations or resolved discrepancies in past roles. This will show that you can handle the analytical side of the job.
✨Customer Service is Key
Since this role involves maintaining strong customer relationships, prepare examples of how you've delivered exceptional customer service in previous positions. Think about specific situations where you resolved queries quickly and effectively, as this will highlight your ability to meet performance targets.
✨Practice Clear Communication
With excellent written and verbal communication skills being essential, practice explaining complex information in a simple way. You might even want to do a mock interview with a friend, focusing on how you would convey important details about debt recovery processes clearly and professionally.
✨Research the Company
Familiarise yourself with SSE's mission and values, especially their commitment to a net zero world. Understanding their goals will not only help you align your answers with their objectives but also show your genuine interest in the company and its future.