Accounts Receivable Senior Team Member

Salary DOE plus up to 10% annual bonus

Scottish Power HQ, Glasgow

Permanent / Full Time / Hybrid Working

Help us create a better future, quicker!

Scottish Power, part of the Iberdrola Group, is helping to power a cleaner, smarter energy future. Our Global Business Services (GBS) organisation plays a critical role in enabling that ambition by simplifying how work gets done and delivering efficient, scalable services across the business.

We are looking for people who enjoy improving processes, delivering change and making a real impact. If you are motivated by transformation, collaboration and the opportunity to shape how services evolve, this role offers the chance to build a meaningful career in a forward‑looking organisation.

As a senior member of the Accounts Receivable team, you will be responsible for processing receivables activities while acting as a key liaison between Global Business Service team, Digital Transformation teams and business stakeholders.

You will oversee automated AR processes, monitor robotic outputs, resolve exceptions, identify improvement opportunities, and ensure processes continue to deliver operational excellence. This role is ideal for someone who enjoys combining finance expertise with technology and process improvement.

• Review and Approval of sales invoices & contracts. Creation and maintenance of debtor records.
• Perform account reconciliations and ensure accurate maintenance of customer ledgers.
• Ensure compliance with financial controls, regulatory requirements, and company policies

• Monitor and manage Accounts Receivable robotic processes and automated workflows.
• Review and resolve exceptions generated by RPA solutions.
• Investigate root causes of automation failures and coordinate remediation activities.
• Act as a business subject matter expert for AR automation initiatives.
• Work closely with Digital, IT, and Transformation teams to optimise automated processes.
• Support testing, validation, and implementation of new RPA solutions.

• Support Lean and continuous improvement initiatives.
• Develop and maintain process documentation, standard operating procedures, and training materials.
• Participate in transformation projects and business change initiatives.

• Experience with in Accounts Receivable / Order-to-Cash & Global Business Service environments.
• Strong understanding of collections, cash allocation, reconciliations, dispute management, and customer account maintenance.
• Experience working with automated finance processes or robotic process automation solutions.
• Strong analytical and problem-solving capabilities.
• Experience managing exceptions and investigating process failures.
• Excellent stakeholder management and communication skills.
• Advanced Microsoft Excel skills.
• Experience using ERP systems such as SAP.
• Ability to manage supplier/customer expectations and resolve conflict.

• Previous Experience of working in an Accounts Receivable team
• Expert in problem solving and process design
• Proven project management experience
  
  Highly developed analytical skills
• Highly developed stakeholder management and communication skills

As well as a competitive salary which is reviewed annually, you can also enjoy a number of other benefits. With our pension scheme, we’ll double match your contribution up to a company contribution of 10%.

At Scottish Power, we believe it’s the little things we do in life that make a big difference. From helping you look after your family’s wellbeing, save for your future and take personal steps for climate action – our benefits are designed to help you do just that…