SSE is seeking an Accounts Receivable specialist to join our finance team in a hybrid role based near Eurocentral, North Lanarkshire. You will manage customer invoice issues, support debt collection, and nurture strong stakeholder relationships to hit cash collection targets.
You will work with precision, provide excellent service, and communicate clearly with internal teams to ensure timely resolution of queries and accurate reconciliations.
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Hybrid Accounts Receivable Specialist: Debt Recovery in Glasgow employer: SSE
SSE is an exceptional employer, offering a dynamic work environment where innovation meets sustainability. With a strong commitment to employee wellbeing, we provide flexible working options, comprehensive benefits, and opportunities for professional growth in the energy sector. Our inclusive culture encourages collaboration and values diverse perspectives, making it an ideal place for Senior Electrical Engineers to thrive while contributing to the future of energy.
