Accounts Receivable Advisor

SSE plc

Holytown

Remote

GBP 31,000 - 37,000

Full time

2 days ago
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Benefits offered by this job

Private healthcare
Gym membership discounts
Cycle to Work
Paternity leave

Job summary

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.

Qualifications

  • Solid 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.

Responsibilities

  • 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.

Job description

Base Location

You'll be expected to spend 50% of your working week in one of the following locations - Eurocentral, North Lanarkshire. ML1 4YQ

Salary

£30,684 - £36,666 + 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 Accounts Receivable activities within the Group Accounts Receivable remit. A key focus of the role will be supporting effective debt recovery and maintaining strong working relationships with stakeholders across the business to achieve debt and cash collection targets.

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
  • Solid 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's purpose is to be restless every day until we make electricity clean, affordable and available for all.

We do this by developing, building, operating and investing in electricity infrastructure and businesses needed in the energy transition. This includes electricity transmission and distribution networks, onshore and offshore wind farms, hydro-electric power and flexible thermal generation. We also provide products and services for businesses and other customers.

Our investment plan will see SSE invest £33bn in critical electricity infrastructure to 2030.

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. As well as 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.

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