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Finance Collector

  • Location: Aberdeen
  • Job type: Permanent
  • Sector: Accounts Administrator / Assistant, Finance Controller / Assistant
  • Date posted: 05/08/2019
  • Job reference: VR/44339
This vacancy has now expired.
Raeburn Group are assisting our client, a major Oil & Gas service company, with a requirement for a Finance Collector. This is a permanent opportunity based in Aberdeen.

The main responsibilities of the role are:
- Ensuring timely collection of Accounts Receivable (AR) through regular follow-up on assigned accounts, in line with departmental and personal objectives.
- Recording disputes in the collection system within one business day and assigning clear action items for the appropriate dispute owner.
- Identifying delinquent accounts and acting to prevent re-occurrence or initiating communication with the Credit Manager, Sales and Operations to ask for assistance or escalation.
- Maintaining contact with customer Accounts Payable (AP) departments through collection calls, past due notices and account statements.
- Recommending uncollectable debit balances for expense write-off, and working with the Controller and Financial Analyst to clear these balances from the AR portfolio.
- Reviewing aged credit balances to ensure adherence to the companys escheatment policy.

Successful candidates should have experience of working in a Credit Control capacity.

Only those with the Right to Work in the UK should apply. Raeburn do not have the ability to provide visa sponsorship, therefore current valid ability to work in the UK is required.

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