Job Description

RESPONSIBILITIES

• Issue invoices in line with the Company customers’ contractual obligations.
• Meet targets for monthly receivables and minimise bad debt.
• Liaise with the Receivables Manager regarding overdue / disputed accounts and review disputes weekly, escalating to seniors as necessary.
• Assess the creditworthiness of potential and existing customers, determining credit limits and payment terms.
• Create new client accounts and manage banking and cash allocation in the system.
• Improve Days Sales Outstanding (DSO) and bad debt performance through regular credit evaluations and on-site customer visits.

QUALIFICATIONS AND EXPERIENCE

• Minimum 1 year experience in a finance-related role (essential).
• Previous experience in end-to-end credit control and accounts receivable processes (essential).
• Experience in the Commercial Aviation industry is advantageous (desirable).
• Experiencing within Maltese Aviation financial regulatory frameworks (desirable).