Your New Role
* Take responsibility for the consistent application of our receivables policy across a global customer base.
* Ensure adherence to agreed payment terms outlined in lease contracts.
* Maintain an accurate debtor ledger at all times.
* Compile monthly debtors reports and analysis.
* Prepare debtor and associated reconciliations.
* Contact customers daily regarding overdue payments, addressing issues promptly.
* Liaise with other departments to facilitate prompt payments.
* Update and process refunds to customers as required per contract.
* Record and allocate customer payments daily.
* Liaise with internal and external auditors, processing audit confirmations received.
* Ensure processes and reporting align with compliance requirements.
Your Experience
* A minimum of 3-5 years direct experience in a credit control related position, with aviation experience being preferable.
* Hold an Accounting Technician, Part-Qualified Accountant, or related qualification.
* Demonstrate strong communication and interpersonal abilities for effective customer and colleague interaction.
* Show flexibility to travel as required.
* Exhibit self-initiative and effective collaboration with cross-functional teams.
What You'll Get in Return
* Flexible working options available.