About the role
Overview
People. Passion. Pride. This is what has driven our teams since 1833.
Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at over 290 locations in 65 countries, across 6 continents.
But at the heart of our business is our people.
Role Purpose
You will be responsible for your own portfolio of accounts within the aviation industry and will facilitate the recovery of payment of invoices in accordance with company policy. This is a proactive role seeking to improve and maintain optimum debtor days and ensure efficiency and effectiveness of collection procedures. The candidate will play a key role in the smooth running of this established team.
The role is hybrid, majority from home with occasional travel to the office when required.
What you will be doing
Timely and effective collection of all debts in accordance with payment terms and credit control
Own portfolio of debtor's accounts within Europe.
Resolving queries both internally and
Process of new applications for Cargo
Posting receipts
Providing the Credit Manager with transparency of aged collection
Would you like to see more detail on the accountabilities of the role? Please see the attached job description for further information
Safety, Security, WellBeing and Compliance:
You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. The company is committed to providing a safe working environment for all staff members. In all areas of our business there is a potential risk to the health, safety and welfare to everyone on our sites through the misuse of alcohol and drugs. As such the Company prohibits such misuse and carries out regular testing to enforce our Substance Misuse Policy.
Please see the attached job description for further details on safety, security, wellbeing & compliance.
What we are looking for
Good written and verbal communication skills, with strong attention to
Minimum of 5 years credit control
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