Looking for your next finance challenge? Based in Altens, Aberdeen, we’re hiring an Accounts Receivable Controller to join our UK Finance Team.
In this role, you’ll play a critical part in managing customer accounts, improving cash flow, and ensuring the accuracy of AR ledgers. If you’re motivated, detail-oriented, and enjoy problem-solving, this is a fantastic opportunity to work with a supportive and collaborative team in a global business.
What You’ll be Doing:
* Match customer receipts to outstanding invoices.
* Follow up on overdue invoices and drive timely collections.
* Contribute to achieving DSO (Days Sales Outstanding) performance targets.
* Provide AR ledger status reports within deadlines set by the AR Team Lead.
* Support credit limit reviews and prepare documentation for new account approvals.
* Support credit reviews and new account setup.
* Release sales orders in line with credit limits and customer payment history.
* Investigate and resolve unallocated cash and invoice queries.
* Assist with internal and external audit requests.
* Provide cash flow projection inputs for the rolling financial forecast.
What We’re Looking For:
* Proven experience in accounts receivable or credit control.
* A proactive, solutions-focused mindset with excellent attention to detail.
* Strong interpersonal and communication skills, with the ability to build relationships and influence stakeholders.
* Comfortable working in a fast-paced environment and taking ownership of outcomes.
* Proficiency in Excel and familiar with financial systems.
* A collaborative team player who embraces change and actively looks for ways to improve processes.
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