A leading energy solutions company in Aberdeen City is seeking a Credit & Collections Specialist. The successful candidate will manage credit and compliance risk across Accounts Receivable ledgers, ensuring timely debt collection and maximizing cash flow. Responsibilities include managing overdue receivables, preparing reports, and collaborating with internal stakeholders. Strong negotiation and communication skills are essential, along with knowledge of ERP systems. This role offers a hybrid working schedule and excellent benefits including a company pension and 33 days annual leave.
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