Your new role:
1. Take responsibility for application of receivables' policy consistently across a global customer.
2. Ensure adherence to agreed payment terms as set out in lease contracts.
3. Maintain debtor ledger ensuring accurate at all times.
4. Utilise multiple collection techniques (emails, calls, visits).
5. Attend and lead debtor meetings, highlight high-risk accounts proactively.
6. Compile monthly debtors report and analysis.
7. Prepare debtor and associated reconciliations.
8. Contact customers daily for overdue payments, address issues promptly.
9. Liaise with other departments to facilitate prompt payments.
10. Update and process refunds to the customers as and when required per the contract.
11. Record and allocate customer payments daily.
12. Liaise with internal, external auditors and process audit confirmations received.
13. Ensure processes and reporting are in line with compliance requirements.
Your experience:
14. 3-5 years direct experience in a credit control related position. Aviation experience preferable.
15. Accounting Technician, Part-Qualified Accountant, or related qualification.
16. Strong communication and interpersonal abilities for customer and colleague interaction.
17. Flexibility to travel, as and when required.
18. Self-initiative and effective collaboration with cross-functional teams.
What you'll get in return
Flexible working options available.