Collections representative jobs in Scotland

 ...finance activities and ongoing process improvement. Key Responsibilities Proactively manage customer accounts to ensure timely collection of outstanding balances Contact customers regarding overdue invoices to secure payment, agree payment plans, or establish reasons... 

 ...function across a selection of the firm's practice groups and strategic client accounts. The role is focused on facilitating the timely collection of all amounts due and payable inrespect of the firm's legal services, with a view to reducing outstanding debt levels, minimising... 

 ...in the finance system, ensuring all documentation is filed appropriately. • Generate regular reports on outstanding debts, cash collections, and other relevant metrics for review by the Credit Control Manager. • Provide general support to the finance team as required,... 

 ...opportunity for someone with strong communication skills who enjoys building relationships, resolving queries, and ensuring cash is collected efficiently within a fast-paced finance team. Key Responsibilities Allocate incoming cash accurately and promptly. Chase... 

 ...policies and procedures are adhered to at all times. About You Previous experience in Credit Control, Accounts Receivable or Collections. Demonstrable experience managing customer disputes and resolving complex account queries. Strong investigative and problem-solving... 

 ...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... 

 ...s financial health by effectively managing credit risk, ensuring timely and accurate accounts receivable processes, and driving the collection of outstanding balances through robust analysis, proactive account management, and strong stakeholder engagement. Power without pause... 

 ...and ensure the aged debt levels are kept to a minimum. The role plays a key part in maintaining healthy cash flow by managing and collecting outstanding customer debts efficiantly. This involved assessing credit risk, setting appropriate credit limits. Monitoring oayments... 

 ...Controller to join a busy finance team. You'll be responsible for managing customer accounts, reducing aged debt and ensuring timely collection of outstanding payments while building positive relationships with customers and supporting the wider finance function. Key... 

Please note this is a 12 month FTC covering maternity leave. We would consider this role on a full time or 4 day per week basis. Purpose Of Role: To support the finance function during maternity leave by managing end-to-end Accounts Payable and Accounts Receivable...

 ...maintaining strong relationships with customers. The RoleAs Credit Controller, you will be responsible for ensuring outstanding debts are collected in a timely manner while maintaining a professional and customer-focused approach. Key responsibilities will include: Managing... 

Murray Recruitment are recruiting a Billing Administrator for our client based in Lanarkshire. Role Overview This is a fantastic opportunity for an experienced Billing Administrator to join a leading Support Services company during an exciting period of growth. Working...

 ...The Lead Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers, alongside the end-to-end credit management tasks, including the calculation, approval and maintenance of credit limits for new and established... 

Administrator £27k Start ASAP Hamilton Free Parking Oliver Smith Recruitment are working in partnership with our key client in Hamilton to hire an Accounts Credit Control Administrator on a 6 month FTC. You'll play a key role in ensuring our clients suppliers...

Your New Company Based in Inverclyde, our client is recruiting for a Finance Assistant to join their team on a permanent basis. The hours of work are Monday-Friday 9am-5pm. The organisation can be accessed by local public transport and there is also on-site parking. Upon...

Accounts Assistant Glasgow City Salary up to £30k Hybrid Interviews will be held ASAP at our clients HQ. Free Parking An excellent opportunity has arisen within a leading global international business based in the Glasgow City centre, to recruit a permanent...

 ...Edinburgh. The Role: Undertake a wide range of Finance Operation processes within the Finance team, including maximise the collection of payments from commercial businesses, allocation of monies collected and Accounts payable activities. Contribute to the provision... 

 ...supplier payments accurately and within agreed timescales. Raise sales invoices and support credit control activities, ensuring timely collection of outstanding balances. Reconcile bank accounts, supplier statements, and financial records to maintain financial accuracy.... 

The Debt Recovery Administrator will support the effective management of debt recovery files, carrying out administrative, investigative, and customer‑facing duties. The post‑holder will ensure that all case activity is recorded accurately, handled professionally, and completed...

 ...developing ways of working in the department * Be fully conversant with current HMRC payroll legislation * Ensure excellent customer service at all times representing the company at a professional level * Complete any other business-critical duties as requested and agreed.

FT Recruitment have partnered with an Aberdeen based IT services business. Our client is looking to hire an Accounts Administration Assistant in a varied and detail-focused role offering the opportunity to support the smooth running of client services through accurate billing...

Finance Assistant (Fixed-Term Contract) Salary: Up to £29,000 Location: Edinburgh (Hybrid - 1-2 days per week in the office) Contract: Fixed Term (12 Months) | Full-Time We are delighted to be working with a well-established organisation to recruit an Accounts ...

 ...Agency, Swedish National Space Agency, European Space Agency and NASA. Data Protection Policy As part of our recruitment process, we collect and process personal data relating to job applicants. We are committed to being transparent about how we collect and use this data,... 

Position: Interim Senior Accounts Payable Coordinator Location: Glasgow (Hybrid) Day rate: Up to £250 p/d (inside IR35) Duration: 6-month contract with potential to extend Rutherford Cross is pleased to be working with a Glasgow-based business to appoint a Senior...

Cooper Parry Finance Recruitment are supporting a consultancy business to source an Accounts Assistant to join their team on an initial four month contract. This role is offered on a part time basis (three days per week) with flexibility around how the hours are completed. ...