Billing Assistant

3 weeks ago


Aberdeen, United Kingdom Simpson Booth Limited Full time

Are you ready to take on a dynamic role in our Finance team? As an Accounts Assistant Receivable, you’ll play a pivotal role in ensuring the timely collection of debts within the UKEC region. You’ll be responsible for maintaining strong communication channels both internally and externally, resolving invoice queries, and adhering to the credit policy of our Group.
Chase overdue invoices via telephone, email, and letter within agreed timescales.
Assist in the processing of bank transactions, including cash allocation and bank reconciliations.
Review customer credit limits periodically and recommend revisions as necessary.
Hold regular meetings with the Credit Controller Team Lead and Business Line Managing Directors to ensure effective debtor management.
Provide ad-hoc reporting as required.
Meet cash and debtor collection targets for the Group.
Perform other duties as assigned by the Credit Controller Team Lead.
Accounting/credit control knowledge.
Proficiency in accounting and accounts systems (experience with Sage and InspHire preferable).
High level of proficiency in Excel.
Finance or accounting qualification preferable.

Previous credit control/collections experience, preferably in a similar industry.

Personal Qualities:
Ready to make a difference in our Finance team? Join us and become an essential part of our debt collection efforts


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