Job Summary
A dynamic Credit Control professional is required to drive collections across a global customer base. The successful candidate will be responsible for ensuring adherence to agreed payment terms, maintaining debtor ledgers, and compiling debtors reports.
----------------------------------- Key Responsibilities
* Ensure consistent application of receivables policy across a global customer base.
* Maintain accurate debtor ledgers at all times.
* Utilize multiple collection techniques, including emails, calls, and visits.
* Liaise with other departments to facilitate prompt payments.
* Contact customers daily for overdue payments and address issues promptly.
----------------------------------- About You
* 3-5 years direct experience in a credit control related position, preferably in aviation.
* Accounting Technician, Part-Qualified Accountant, or related qualification.
* Strong communication and interpersonal skills for customer and colleague interaction.
----------------------------------- What We Offer
* Flexible working options available.