AR & Cash Collection Specialist

SSE plc; Holytown; Remote; GBP 31.000 - 37.000; Vollzeit

Benefits dieser Stelle

Private healthcare

Gym membership discounts

Cycle to Work

Paternity leave

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Jobbeschreibung

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.