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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.
