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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