Account Receivable Collection jobs in Scotland

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SALES LEDGER/ACCOUNTS RECEIVABLE SPECIALIST

Processing sales invoices and credit notes on the ERP systems ensuring accuracy. Running close processes on time including month end Journals. Ensuring that all invoices are processed before the close. Completing any reconciliatio...

CompanyRobert Half
AddressMidlothian, Scotland
CategoryAccounting & Finance
Job typeTemporary, full-time
Date Posted a week ago See detail

Sales Ledger/Accounts Receivable Specialist

Robert Half

Midlothian, Scotland

Processing sales invoices and credit notes on the ERP systems ensuring accuracy. Running close processes on time including month end Journals. Ensuring that all invoices are processed before the close. Completing any reconciliatio...

Accounts Receivable

Michael Page Scotland

Scotland

£12.00 - £15.00 per hour

Generate and send out invoices and account statements. Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Monitor customer account details for non-payments, del...

German Speaking Accounts Receivable Assistant

In2 Consult

Blackburn, Moray

25000.00 - 25000.00 GBP Annual

Monitor the end-to-end cash process and investigate any discrepancies. Import daily cash processing reports onto SAP. Communicate and document discrepancy and forgery reports. Post debtors' invoices and credit notes, and allocate...

Accounts Receivable Clerk

Nc Associates

Preston, East Lothian

£23k - 23.5k per year + Hybrid Working, Free Parking, Pension GBP / Year

Salary 23,000 23,500 dependent on experience. Free Parking. Excellent Pension Scheme. Hybrid Working. Responsible for processing Chargeback defences & recording in our systems accordingly. Balance sheet reconciliations of card...

Accounts Payable / Accounts Receivable Analyst

Cammach Bryant

Aberdeen, Scotland

Process Adhoc/HR exception invoices. Prepare and process Internet banking payments. Continual maintenance of transactional processes by updating the SOPS (Standard Operating Procedures) to reflect any changes. Prepare Payment Prac...