Accounts Receivable Specialist
* Location: Aberdeen
* Job Type: Full-time, Permanent
Reed Accountancy are working with a well-established organisation based in Aberdeen looking for an Accounts Receivable specialist to support their busy Finance Function. This role involves maintaining and managing the debtor ledger, ensuring efficient credit control, and assisting in financial reporting and administration.
Day-to-day of the role:
* Perform Credit Control functions on external Debtors regularly.
* Follow up on overdue invoices to ensure timely payment.
* Submit reports on the status of the ledgers within deadlines.
* Recommend and prepare documentation for increasing credit levels and opening new accounts.
* Release sales orders, review credit limits, and past payment history.
* Handle internal and external queries and resolve them as required.
* Post and allocate customers' receipts against correct outstanding invoices.
* Provide cash flow projection input into the rolling forecast.
* Maintain high accuracy and current level of static information on debtor accounts.
Required Skills & Qualifications:
* Proven experience in a Finance environment with credit control experience.
* Highly motivated with a proactive attitude and excellent interpersonal skills.
* Ability to build relationships and influence effectively.
* Attention to detail with excellent verbal communication and customer service skills.
Benefits:
* Competitive salary.
* Opportunities for professional growth and development.
* Supportive team environment.
To apply for this Accounts Receivable Specialist position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role. Looking forward to receiving your application.