Permanent Accounts Receivable Coordinator Aberdeen

  • Permanent
  • Aberdeen

Job now filled, regular requirement, please send CV for future vacancies

One of our client’s based outside of Aberdeen is looking for an Accounts Receivable Coordinator. The ideal candidate will have previous experience within a similar role. Exposure to the Oil & Gas industry would also be a benefit.


The key responsibilities include:

  1. Ensure all customer data is inputted into the billing system accurately and month end deadlines are met
  2. Liaise with other departments including operations to ensure all asset movements / queries are accurate and captured correctly
  3. Compose and submit daily report to customers
  4. Ensure all invoices are accurate and match payment by customers
  5. Raise manual invoices
  6. Highlight any issues or queries which could prevent billing being carried out
  7. Provide support when required
  8. Assist with Credit Control on a monthly basis
  9. Any ad hoc duties when required
  10. Follow customer instructions / contracts ensuring all requirements are met


The key skills / experience / knowledge required:

  1. Previous experience of Sales invoicing
  2. IT literate
  3. Experience of a fast-paced environment
  4. An key for detail
  5. Great organisational skills
  6. Ability to work individually and as part of a team
  7. HNC / HND in Accounts

To apply for this job email your details to

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