Duration: 6 months, small chance to extend After training 2 days/week WFH Ideal role for a post-graduate as is 100% an assistant role. We are looking for an accountant for a Credit & Collections team in Aberdeen, UK. You will be working with the daily duties on Accounts Receivable and Collections. PRIMARY RESPONSIBILITIES Apply payments to customer accounts. Follow-up on customers with overdue balances. Work closely with the Sales, Project and Administration teams to resolve problem issues causing delays in payments. JOB QUALIFICATIONS Experience with Credit and Collections preferred. General understanding of basic accounting required. Proficient in Microsoft Office (Excel) Strong verbal and written communication skills. REQUIRED SKILLS Analytical mindset, curious and eager to learn. Outgoing with an ability to communicate efficiently with people around the world. Strong computer skills. Organized with a high attention to detail. Ability to work independently