Accounts Receivable Partner

Acteon Group; Aberdeen City; On-site; GBP 25,000 - GBP 45,000; Full time

Job summary

An established industry player is seeking an Accounts Receivable Partner to join their dynamic team in Aberdeen. This role involves managing financial transactions, preparing invoices, and ensuring accuracy in accounting records. The ideal candidate will possess a strong understanding of accounts receivable processes and bookkeeping principles, along with high proficiency in Microsoft Office. This is a fantastic opportunity to contribute to a forward-thinking company that supports marine and subsea projects, offering a collaborative environment where your skills will be valued and developed.

Qualifications

• Experience in an accounts receivable environment is essential.
• Understanding of bookkeeping and accounting principles is required.

Responsibilities

• Manage financial transactions and oversee invoicing processes.
• Monitor customer accounts for overdue payments and resolve disputes.

Skills

Accounts Receivable Management

Bookkeeping

Microsoft Office Proficiency

Time Management

Organizational Skills

Education

Experience in Accounts Receivable

Tools

Accounting Software

Job description

Job Details: Accounts Receivable Partner

Full details of the job.

Vacancy Name

Vacancy Name Accounts Receivable Partner

Vacancy No

Vacancy No VN3328

Operating Company

Operating Company Acteon Group Operations Limited

Advert

Advert Acteon provides a range of industry-leading products and services to support marine and subsea projects for the renewable, nearshore construction and oil and gas sectors across all phases of the lifecycle. We develop and engineer solutions and integrated services using data and knowledge-based insight across our customers’ dynamic floating and fixed physical infrastructure.

Acteon is looking for an Accounts Receivable Partner on a full-time, 6-month fixed term basis. Based at their facility in Bridge of Don, Aberdeen, the Accounts Receivable Partner will be responsible for managing and overseeing the financial transactions of the company.

Duties & Responsibilities
•Collecting information needed from the Business Lines to calculate and prepare invoices to clients.
•Checking data input in the accounting system to ensure accuracy of final bills.
•Issuing invoices and bills and sending them to customers through various channels, including client online portals.
•Receiving payments and checking for credibility.
•Updating accounting records with new payments, balances, and customer information.
•Handling customer enquiries regarding invoices.
•Ensure all tax certificates are obtained from clients.
•Establishing credit limits, based on credit reference reports, liaison with Business Line management and finance, and personal references, and setting up in the system.
•Daily monitoring customer accounts to identify overdue payments and taking appropriate action.
•Sending payment reminders and contacting customers when necessary.
•Communicating with customers to resolve payment issues and disputes.
•Posting of cash receipts.
•Escalating issues to the Team Lead, Centre of Excellence Manager and Business Line management as appropriate.
•Updating other departments, including Group Treasury, as appropriate.
•Maintaining accurate records of all credit transactions and customer interactions.
•Preparing reports on credit activities and outstanding debts.
•Understands compliance issues around accounts receivable processes.
•Ad hoc duties as directed by the Team Leader and/or the Centre of Excellence Manager

Requirements
•Work experience in accounts receivable environment
•Understanding of basic bookkeeping and accounting payable principles
•High level of IT aptitude and proficiency with Microsoft Office
•Ability to work in a team and independently
•Good time management and organisational skills