Accounts Receivable Assistant (Contract)

FinTech RS are recruiting on behalf of our client for an Accounts Receivable Assistant based in Bridge of Don, Aberdeen.

This opportunity would be on a Contract basis initially, with the view of transferring to a Permanent position, working Full Time hours 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.