Job Description
Our corporate finance team are currently recruiting for a Credit & Collections Specialist to join their team in Aberdeen City. This position will manage credit and compliance risk across assigned Accounts Receivable (AR) ledgers, ensuring timely collection of aged debt and maximising cash flow in alignment with group policies and financial objectives.
Job Responsibilities
* Ensure adherence to the Group Credit Policy.
* Proactively manage and collect overdue receivables.
* Support and promote healthy cash flow across the business.
* Perform credit and compliance checks on new and existing customers.
* Prepare and deliver weekly and monthly AR reports.
* Contribute to cash flow forecasting processes.
* Lead weekly AR review meetings with Finance Business Partners.
* Maintain and update the Customer Master File.
* Maintain an accurate Aged Debt Report with detailed collection activities.
* Identify and implement process and procedural improvements.
* Collaborate with internal stakeholders to resolve billing and payment issues.
* Support internal and external audit requirements related to AR and credit control.
Required Skills / Knowledge
1. Proven experience in credit and compliance checks for commercial customers.
2. Familiarity with ERP systems such as iFlight, NAV, EPIC...