• Take responsibility for application of receivables' policy consistently across a global customer.
• Ensure adherence to agreed payment terms as set out in lease contracts.
• Maintain debtor ledger ensuring accurate at all times.
• Utilise multiple collection techniques (emails, calls, visits).
• Attend and lead debtor meetings, highlight high-risk accounts proactively.
• Compile monthly debtors report and analysis.
• Prepare debtor and associated reconciliations.
• Contact customers daily for overdue payments, address issues promptly.
• Liaise with other departments to facilitate prompt payments.
• Update and process refunds to the customers as and when required per the contract.
• Record and allocate customer payments daily.
• Liaise with internal, external auditors and process audit confirmations received.
• Ensure processes and reporting are in line with compliance requirements.

• 3-5 years direct experience in a credit control related position. Aviation experience preferable.
• Accounting Technician, Part-Qualified Accountant, or related qualification.
• Strong communication and interpersonal abilities for customer and colleague interaction.
• Flexibility to travel, as and when required.
• Self-initiative and effective collaboration with cross-functional teams.

What you'll get in return
Flexible working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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