Accounts Receivable Assistant

FinTech RS are recruiting on behalf of our client for an Accounts Receivable Assistant based in Bridge of Don, Aberdeen on a Full Time, Permanent basis with Hybrid working available (3 Days Office, 2 Days Home).  

Main duties include: 

• Responsible for the full Accounts Receivable process of multiple entities. 
• Report on Accounts Receivable and unbilled balances, and provide guidance to drive prompt resolution of aged Accounts Receivables and unbilled balances. 
• Proactive communication with clients to collect outstanding balances according to defined collection processes. 
• Regular reviews of Accounts Receivable and WIP accounts. 
• Manage Key Performance Indicators and targets for all Accounts Receivable and unbilled balances, including monthly cash targets. 
• Support the AP/AR Supervisor with any other tasks as required.

Suitable candidates should have the following: 

• Previous experience in a relevant Accounts role.
• Experience of Microsoft Navision and PSO (Desirable).
• Competent in all Microsoft Office applications, including proficient Excel skills. 
• Ability to multi-task and deliver high-quality work to strict deadlines. 
• Attention to detail. 
• Good verbal and written communication.
• Organised. 
• Ability to work independently and also as a team player. 
• Shows initiative. 
• Results orientated. 

Candidates should be based locally to Aberdeen, and must hold the Right to Work in the UK.