Credit controller

About the position:

FL Technics is a global provider of aircraft maintenance, repair and overhaul (MRO) services. With a team of over 1.200 professionals operating at modern hangars and shops in Lithuania, Indonesia, China and within the extensive network of line maintenance support across Europe and Canada, we serve customers from Europe, the CIS and Russia, Asia-Pacific, America and Africa. The company specializes in base maintenance, line maintenance, spare parts & component support, engine, APU & LG management solutions, full aircraft engineering, and technical training. FL Technics is a member of Avia Solutions Group.

In such a truly international company – trading with a hundreds of counter parties, credit control and cash collection plays a vital role; therefore, we are looking for the friendly, curious and diligent team member, to become a valuable point of contact to our clients, supportive partner to our colleagues in business units and fun coworker of Finance department.

• Implementation of Credit risk management policy (incl support to Group companies), establishment and monitoring of credit limits based on internal policies and needs;
• Debts control and management in cooperation with sales department;
• Deal with internal and external (via telephone and e-mail) customers to facilitate allocation of payments correctly to accounts; to reconcile debts balances; to agree and track payments schedules etc;
• Assistance to the accounting department with the cash inflow allocations, pro-formas and tri-parties agreements set off, and similar;
• Provision of cash inflow information for daily purposes as well as for cash forecasting analysis;
• Cooperation with banks – to respond queries, to provide supporting documents for transactions and similar;
• Take an active part in credit control, cash management improvements in order to meet business needs.

What you bring:

• 1-3 years of experience in Finance/Accounting/Treasury operations with a knowledge of Business and Accounting processes;
• Strong communication skills and service orientation (internal and external customers’ needs);
• Positive attitude and willingness to learn and adapt to new culture and people;
• High level of accuracy, efficiency, and accountability;
• Very good command of both written and spoken English and Russian.

Advantageous, but not essential:

• experience in Accounts receivable and/or Credit control process;
• banking system knowledge and experience working with MS Navision Dynamics.

What we offer:

• All opportunities for professional and personal growth in a vibrant international and ever-growing aviation business environment;
• Professional and skilled colleagues surrounded by a friendly atmosphere of modern ASG HQ office;
• Flexible working conditions (office vs non office);
• Competitive salary (starting from 2300 EUR gross, but based on work experience, competence, and compliance with other job requirements we would be glad to offer You more) as well as other corporate benefits, including health insurance, sport gym, partners discounts etc.