Credit Controller

Overview

In this role you will manage a portfolio of European debtor accounts and drive timely collection in line with payment terms. You will work within the credit control function to improve debtor days and support efficient collections. The position supports the smooth running of an established team within a global aviation logistics provider. The role is hybrid, balancing remote work with occasional office attendance, and contributes to safety, compliance, and healthy working practices. You will partner with internal teams to resolve queries and provide transparent aged debt reporting, helping protect cash flow and operational performance.

Responsibilities

• 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 (internal) related to accounts
• Process new applications for Cargo
• Posting receipts
• Providing the Credit Manager with transparency of aged collection

Key requirements

• Good written and verbal communication skills
• Minimum of 5 years credit control experience
• Focused, adaptable, organised, and proactive
• Confident and positive disposition

• communication
• attention to detail
• adaptability
• organization
• confidence

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