GoFibre

About the Company

GoFibre is a Scottish independent broadband builder and provider, bringing ultra-fast, affordable and reliable broadband to homes and businesses across Scotland and the north of England.

GoFibre is the trading name for GoFibre Holdings Ltd. Founded in 2017 in the Scottish Borders town of Duns. The company secured an investment of PS164 million in early 2022 from Gresham House's Sustainable Infrastructure strategy (BSIF), to accelerate its rollout of full fibre broadband throughout Scotland and the north of England.

In autumn 2022 GoFibre was awarded two multi-million-pound contracts under the UK Government's Project Gigabit for Durham-Teesdale and North Northumberland. Project Gigabit is the UK Government's programme enabling hard-to-reach communities to access gigabit-capable broadband.

GoFibre now has more 120,000 homes and businesses ready-for-service across more than 30 local areas. For more information, please see gofibre.co.uk/locations

The company is headquartered in Edinburgh, with engineering depots in Berwick-Upon-Tweed and West Auckland.

In July 2023, GoFibre launched the GoFurther Fund with the goal of supporting charities, community groups and other organisations within key build communities.

In 2024, GoFibre earned recognition as a highly commended Borders Business in the Scottish Borders Business Excellence Awards 2024.

With GoFibre, residential customers can access speeds of between 150Mbps and 1Gbps, with pricing starting from only PS29 per month. Individuals and businesses can check availability and register their interest in full fibre broadband by visiting gofibre.co.uk/check

Listed Jobs

Company Name

GoFibre

Job Title

Senior Software Engineer

Job Description

**Job title:** Senior Software Engineer **Role Summary:** Lead a small engineering squad to design, build, and maintain core GoFibre business systems. Drive system strategy, technical architecture, and integration of internal applications while mentoring team members and ensuring Agile delivery and high code quality. **Expectations:** - Lead and motivate a high‑performing team to meet sprint goals and technical standards. - Deliver scalable, maintainable software aligned with business strategy and stakeholder needs. - Collaborate cross‑functionally, translating business requirements into robust solutions. - Foster continuous improvement, documentation, and knowledge sharing across the team. **Key Responsibilities:** - Architect, develop, and deploy core GoFibre business systems using Python, C#, Dynamics, or Vue. - Design and implement scalable, secure APIs and integrate third‑party services. - Manage CI/CD pipelines, GitLab repositories, and version control workflows. - Produce detailed technical documentation and conduct thorough code reviews. - Plan and facilitate Agile ceremonies: sprint planning, stand‑ups, retrospectives. - Mentor junior developers, set performance goals, and support career growth. - Identify, analyze, and mitigate technical risks and project issues. - Optimize existing solutions to reduce operational overhead and enhance performance. - Collaborate with product, operations, and support teams to ensure system reliability. **Required Skills:** - Strong experience in Python, C#, Dynamics, or Vue.js development. - Proficiency with SQL databases (PostgreSQL or equivalent). - Hands‑on API design and integration expertise. - Familiarity with CI/CD processes, GitLab, and Git version control. - Experience using Agile tools (JIRA, Confluence) and methodologies. - Demonstrated leadership and mentoring capabilities. - Excellent problem‑solving, communication, and stakeholder collaboration skills. **Required Education & Certifications:** - Bachelor’s degree in Computer Science, Software Engineering or related field. - Relevant certifications (Azure, AWS, Scrum Master, etc.) are a plus but not mandatory.

Edinburgh, United kingdom

On site

Senior

06-11-2025

Company Name

GoFibre

Job Title

Accounts Receivable Assistant

Job Description

**Job title:** Accounts Receivable Assistant **Role Summary:** 1‑year fixed term role supporting the finance team in end‑to‑end debt‑chasing activities. Responsible for reducing aged debt, improving cash‑flow, and maintaining accurate AR records. **Expectations:** - Manage the full collections workflow, ensuring timely resolution of overdue balances. - Communicate professionally with customers via phone and email. - Investigate payment queries, confirm details, and coordinate with internal departments to resolve issues. - Monitor debtor reports, identify trends, and suggest process improvements. - Support month‑end AR tasks and contribute ideas to strengthen overall AR processes. **Key Responsibilities:** - Follow updated collections procedures to chase overdue accounts. - Maintain accurate and compliant AR documentation. - Resolve customer queries and payment disputes quickly and constructively. - Analyse ageing reports, flagging issues and noting patterns. - Liaise with sales, delivery, and finance teams to unblock payment issues. - Assist with month‑end close, including reconciliation of AR ledgers. - Provide feedback to improve collections workflows and tools. **Required Skills:** - Prior experience in Accounts Receivable, Credit Control, or similar finance support role. - Excellent written and verbal communication; calm and professional customer interaction. - Proactive, self‑motivated mindset with a focus on problem‑solving. - Exceptional attention to detail; able to manage a heavy workload while maintaining accuracy. - Proficient with finance systems and advanced Excel/spreadsheet skills. **Required Education & Certifications:** - Minimum of an undergraduate degree or equivalent in Accounting, Finance, Business, or related field. - Any relevant finance or accounting qualification (e.g., NVQ Level 3, ACCA, ICAEW, or equivalent).

Edinburgh, United kingdom

On site

01-12-2025