Reed Specialist Recruitment are engaged with our client to source for their Peterhead location, the position will be a Long term cover for approximately 12-15 months. This is a full time position, you will be joining a busy, large organisation where you will be tasked with performing the following duties: Developing and maintaining strong relationships with customers for the timely collection of outstanding debt Raising invoices as per required Producing credit notes and processing of cash receipts Weekly monitoring and scheduling of debtors reports, reviewing aged debtors report and processing Keeping accurate and up to date information on new and existing clients Working closely with internal teams to ensure synergy This position will suit an individual who is very numeric and organised, looking for a career opportunity within a well established and reputable organisation. We are inviting interested parties to submit an application following the process below, with an up to date CV if possible. If you would like to hear more about the position please call Cal at Reed Aberdeen