Enable job alerts via email!

Accounts Receivable Collector

TN United Kingdom

Motherwell

Hybrid

GBP 25,000 - 35,000

2 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking an Accounts Receivable Collector to join their team. This role involves remote work with occasional travel to the Motherwell office. You will be responsible for collecting debts, managing cash receipts, and ensuring accurate credit note matching. Join a company committed to connecting global firms with the right talent, supporting energy transition plans, and fostering a diverse and inclusive workplace. If you are detail-oriented and passionate about finance, this is a fantastic opportunity to make a significant impact.

Qualifications

  • Experience in debt collection and cash management is essential.
  • Strong communication skills for query resolution required.

Responsibilities

  • Collect debts within terms and manage cash receipts effectively.
  • Ensure credit note matching and process new account requests.

Skills

Debt Collection

Cash Management

Credit Vetting

Query Resolution

Job description

Social network you want to login/join with:

Accounts Receivable Collector, Motherwell
Client:

NRL

Location:

Motherwell, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Reference:

19be100e2fd9

Job Views:

3

Posted:

30.03.2025

Expiry Date:

14.05.2025

Job Description:

NRL are currently looking for an Accounts Receivable Collector to work remote with travel to the Motherwell office when needed.

Payment option: PAYE

Location: Remote with travel to the Motherwell office as and when needed

Site: Office

Job spec:

  1. Collecting debt within terms.
  2. Managing cash receipts effectively in terms of allocation and identification and refund of erroneous payments.
  3. Ensure appropriate credit note matching.
  4. Actively manage resolution of queries working closely with the business to achieve this.
  5. Provide Credit Vetting within agreed policy guidelines on request from business units.
  6. Process New Account requests.

Duration: Temp ongoing

Working hours: 37hrs pw

Mon to Thursday to 5pm – 1 hour lunch
Friday to – 1 hour for lunch (Some flexibility within reason)

About NRL:
The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.
We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Accounts Receivable Collector

Only for registered members

Motherwell

Hybrid

GBP 25,000 - 35,000

13 days ago

Credit Controller/ Accounts Receivable Collector

Only for registered members

Motherwell

On-site

GBP 25,000 - 35,000

10 days ago

Credit Controller/ Accounts Receivable Collector

Only for registered members

Holytown

Hybrid

GBP 25,000 - 45,000

30+ days ago