Hutcheon Mearns have been exclusively engaged to source an Accounts Receivable Coordinator for our client in the occupational health sector. Our client has a worldwide presence and last year was recognised as a top employer in the UK. This full time, permanent role will operate from their office in Aberdeen city centre and offers hybrid working conditions (2 days office/3 days home).
Duties will include processing sales invoices, dealing with queries, ensuring effective cash collections, reporting aged debt, preparing statements of accounts for customers and management and liaising with auditors. Individuals must have previous Accounts Receivable experience and be proficient in the use of Microsoft Office. You must enjoy working in a fast-paced environment and be able to work under pressure whilst maintaining excellent attention to detail.
If this is of interest, please apply through the link provided.