EthosEnergy

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

• Proven experience in credit and compliance checks for commercial customers.
• Familiarity with ERP systems such as iFlight, NAV, EPICOR, and CRM platforms like Salesforce.com is advantageous.
• Proficient in Microsoft Excel (pivot tables, lookups, reporting).
• Strong verbal and written communication skills.
• Confident negotiator with the ability to influence outcomes.
• Exposure to documentary Letters of Credit is a plus.
• Solid understanding of AR KPIs and strategies for improvement.

Experience

• Previous experience in a similar credit control or collection’s role.

Education Requirements

• N/A

Physical Requirements

• Office based in Aberdeen city center

What We Offer

• Excellent company pension scheme
• 33 days annual leave
• Private medical & dental (Medicash)