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.