Senior Credit Controller - Aviation & Maritime

Company description:

MedAire, an International SOS company, has been a partner to the aviation industry since 1985. MedAire provides fully integrated travel health and security solutions to over 150 of the world s leading airlines and more than 4,000 private aircraft including 75% of fortune 100 companies. Integrated solutions include real-time advice and assistance, training, equipment, and professional services for crew and passengers both in and beyond the cabin.

Job description:

Job Description

To ensure effective credit control for Aviation & Maritime Credit Control function on a day to day basis. Assuming full responsibility for credit control for Aviation & Maritime location in Europe, MEA & APAC and month end reporting of the global results, management of the receivables ledger and provision of reporting at global levelon a monthly basis.

Essential job duties and responsibilities

•To perform the credit control activities of the company and other business entities ensuring that invoives are settled according to agreed credit terms.•To liase between the client and the relevant departments within the company and other business entities to ensure that all queries and disputes are dealt with effectively and on time.•Supporting the Cash application function to allocate receipts to customer accounts.•Manage cash collections and aging against budget and targets•Cash Forecasting and Advance Cash Forcasting for Aviation & Maritime from credit control perspective with CFO, Aviation & Maritime.•Establishes relationships with the counterparts in the customers and is able to maintain and leverage those as needed.•Keep Financial systems up to date with the latest cash receipts, do reconciliations and entries as needed.•Keep management and account managers constantly informed of collection status and actions required.•To conduct credit checks on perspective clients. •To ensure clients operate within their credit limits. •To establish responsive liaison relations within the company and other business entities.•To integrate the Company Core Values into your interactions at all levels.

Profile description:

•A proven track record of direct hands on credit control experience within a team.•Experience of reporting on and analysing key working capital ratios such as DSO.•Production of reports to enable cash furcating for future periods.•Allocation of cash on systems.•Experience in working with weekly/monthly/quarterly collection and aging targets.•Excellent MSOffice skills with focus on Advanced Excel, and ability to pickup new in-house systems.•Experience with Integrated ERP systems, ideally GreatPlains.•Must possess strong evidence of prioritizing skills and work in a fast moving environment of cash collection.

Additional Information

This role will be based in Farnborough. Remote working with occasional visits to London office when necessary