Credit Controller

1 semana atrás


Oeiras, Lisboa, Portugal NA - NetJets Aviation Sociedade Unipessoal, Lda. Tempo inteiro

Company:
NA - NetJets Aviation Sociedade Unipessoal, Lda

  • Area of Interest:
Finance- Location: Paço de Arcos, PT, Req ID: 9208
Purpose of Position:

Responsible for assigned Owner accounts ensuring funds are collected, accounts reconciled, and Owner queries resolved in a timely manner and ensuring that all collection targets are met to facilitate the successful and smooth running of the Credit Control department and its functions internally and externally.


Tasks and Responsibilities:

  • Ensure that all incoming Owner queries are handled within a strict deadline of 24 hours to provide exceptional customer service;
  • Be fully knowledgeable on all aspects of the NetJets program and to act as first point of contact for any program queries from the Owners, Prospects, Sales Team, Owner Services and Contracts departments;
  • Continual assessment of all accounts to minimise company exposure in terms of debt versus deposit; both internally and with contact with Owners;
  • Build and maintain Owner relationships to facilitate greater efficiency in payment and query resolution;
  • Arrange and attend meeting with Owners, to resolve issues, identify needs & build relationships;
  • Maintain regular contact with Sales, Billing, Contracts and Owner Services teams to encourage more effective communication and greater service levels for Owners;
  • Investigate, manage and resolve all incoming Owner disputes quickly and effectively in order to facilitate the collection of funds;
  • Cover cash receipting, allocation and any other department duties when necessary to ensure continued efficiencies within the department.

Education:

  • Bachelor's in Accounting or Finance

Certifications and Licenses:

Years of Experience:

  • 02 years of experience

Core Competencies:

  • Adaptability
Collaboration
Curiosity
Service-Oriented
Strives for Positive Results

Knowledge, Skills, Abilities and Other (KSAOs):

  • At least 1-2 years' experience in credit control function;
  • Experience in dealing with demanding clients, high level of customer service;
  • Preferential experience Great Plains an advantage;
  • Strong reconciliation skills;
  • Fluency in Business English (written and spoken);
  • High Proficiency in MS Office.

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