Collections representative jobs in Scotland

 ...Credit & Collections Representative (Temporary Contract - to start April 2026) 3 - 6 months. (Full time position - 2 days Working from Home, 3 days in the Office) Position Summary: Accountable for the collection of debt on allocated portfolio of customers Responsible... 

 ...ability to spend more time on strategic, high value work. What will I be doing? Under the guidance of the Team Leader Corporate Collections OTC, you will be responsible for the delivery of OTC processes to the agreed timetable and Service Level Agreements. The role... 

Are you looking to start your career in Accounts? We're seeking ambitious individuals from all backgrounds to join our team as a trainee, studying towards the ACCA or ICAS qualification. Who we welcome We recognise that talent comes from different paths, so we encourage...

Employer description:  Established in 1953, the Ogilvie Group started life as a construction company in Stirling, Scotland. An on-going diversification strategy has seen the company successfully branch out into areas including Vehicle Contract Hire, Daily Rental, IT, Surveying...

Credit Controller Hillington £15 - £16 per hour Working Hours: Monday to Friday, 8:30am - 4:30pm (30-minute lunch) Contract Type: Temporary (covering long-term sickness) Start Date: Immediate We are recruiting on behalf of our client based in Hillington, who ...

 ...be doing? Under the guidance of the Team Leader Corporate Collections OTC, you will be responsible for the delivery of OTC processes...  ...tasks and supporting the development of team members, as well as representing the function to other areas of the business when necessary.... 

 ...recovery consultancy specialising in the construction industry with unrivalled success rates. Glenwood provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers throughout England, Scotland, Wales, and Ireland.  We... 

 ...recovery consultancy specialising in the construction industry with unrivalled success rates. Glenwood provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers throughout England, Scotland, Wales, and Ireland.We provide... 

Are you a recent Accounting & Finance Graduate with experience in a Chartered Accountancy practice through a placement or internship, and looking for a chance to continue your development? ‍ Or perhaps you've been with a firm for several years now, and looking for a new ...

The Analyst for Revenue Accounting will assume responsibility for delivering the day-to-day processes that will ensure smooth running of the Revenue Accounting function within Hilton’s UK Centre of Excellence.  Working with the Manager & Senior Analyst Revenue Accounting ...

 ...On joining our team you’ll be providing great customer service by delivering and collecting equipment from customers, suppliers, and other Vp businesses in a professional, safe, and timely manner. You will also play a crucial role in supporting the branch and building positive... 

Process and code invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies. Maintain accurate records of accounts payable transactions. Assist in the preparation of payment runs and ensure compliance with company policies...

Your new company You'll be joining a long‑established, traditional accountancy practice that has supported local businesses for many years. With several experienced team members approaching retirement, the firm is entering a period of positive transition, creating genuine...

 ...75% of the UK and Ireland with a 45% market share. Operating from 36 locations, it delivers almost 1bn newspapers, magazines, and collectibles to around 21,000 customers. The division includes core final-mile operations, magazine primary distribution, corporate distribution... 

ABAS Trainee - Start Date: ASAP You’ll be supported from day one, learning from experienced colleagues while gaining hands-on experience. What you'll need Right to work in the UK from your start date. England & Wales: Level 4+ GCSE English & Maths. Minimum 96 UCAS...

 ...control, and short to medium term cash flow forecasting. Preparing, maintaining, and reporting weekly, monthly, and longer term cash collection and invoicing forecasts, including variance analysis against actuals. Raising, issuing, and accurately recording sales and... 

We have a great opportunity for the right individual to join our existing team in Glasgow as an Apprentice Hire Controller.About The RoleHire Controllers are an integral part of our successful business and the focal point of contact for our customers nationwide. They are responsible...

Finance Higher Apprenticeship 2026 - Glasgow Role Overview We're offering an exciting opportunity to join our Monklands Hospital team as a Finance Apprentice. This role is ideal for someone eager to kickstart their professional career and gain hands-on experience in a...

 ...someone who enjoys bringing structure & professionalism to a busy finance environment, & who sees credit control as more than debt collection, it is about protecting working capital, maintaining strong relationships, & helping the wider business move forward with confidence... 

 ...opportunity for someone with 1–3 years credit control experience who is looking to expand their finance skills. • Responsible for collection of debt via telephone and email. Good telephone manners are essential. • Weekly cash flow forecasting • Liaising with finance team... 

 ...Services Function at our Head Office in Dunfermline. This role is critical in managing customer credit risk and ensuring timely collection of outstanding balances. As a Credit Controller, you will work closely with internal teams and external customers to maintain... 

The successful Assistant Financial Accountant will likely have the following responsibilities: Assist with the preparation of financial reports and statements. Support month-end and year-end closing processes. Reconcile accounts and ensure accuracy in financial data...

Job Details Grade: 7A Hourly Rate: £18.41 - £20.20 Salary: £33,600.95 - £36,867.70 Hours: 35 Contract Duration: Permanent Role Purpose Scottish Borders Council is seeking a Finance Technician to join our Financial Services team, providing high‑quality technical...

 ...properties Maintain tenant database with accurate details to assist in pursuing arrears Work with a minimum of supervision on the collection of overdue accounts Acting pro-actively prior to deadlines in contacting regular late payers Uses initiative to achieve... 

 ...Credit Controller, you will take full ownership of the credit control function, ensuring invoices are issued accurately, payments are collected promptly, and queries are resolved efficiently.You will play a key role in supporting the charity’s cash flow and financial... 

Identify the ultimate package. Sell Sky products. Gain a qualification in Customer Services. Our Contact Centre Apprentices focus on having great conversations and delivering the best service for our customers.  Working in our Contact Centre you’ll be part of one of our Customer...

Pertemps is delighted to be partnering with our client in Paisley to recruit an Accounts Assistant to join their growing finance team in the construction industry. This is an excellent opportunity for someone looking to develop their career in a supportive and collaborative...

 ...name synonymous with outstanding customer service, we are Scotland’s 2 nd largest independently family owned motor dealer. We proudly represent a number of inspirational brands, and have been trading for over 40 years, specializing in the sale of new and used vehicles from... 

 ...transactions including direct debits and standing orders. Maintaining and updating debtor records and reporting trackers. Supporting collection activities and monitoring outstanding balances. Processing employee expenses in line with policy and timelines. Assisting with...