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