Main duties and responsibilities:

• In this role, you will be responsible for the full Accounts Receivable process of multiple entities.
• You will establish, communicate, and manage Key Performance Indicators and targets for all Accounts Receivable and unbilled balances, including monthly cash targets.
• You will report on Accounts Receivable and unbilled balances and provide guidance to drive prompt resolution of aged Accounts Receivables and unbilled balances.
• You will drive ongoing adherence to Accounts Receivable and WIP Best Practice Guidelines processes and long-term sustainability.
• Continuously looking for improvement in the Accounts Receivable process, you will initiate and drive improvement projects.
• Additionally, you will support the AP/AR Supervisor with any other tasks as required.

Applicants to this role require:

Essential

• Competence in all Microsoft Office applications, including proficient Excel skills.
• Ability to multi-task.
• Good attention to detail.
• Good verbal and written communication.
• Ability to work independently and also as a team player.
• To show initiative.
• To be results orientated.
• To live in Aberdeen or able to commute on a daily basis.

Desirable

• Certificate in Bookkeeping and experience of Microsoft Navigation and PSO.
• Previous relevant work experience.

TMM Recruitment INDFIN