Your new company A global events company specialising in providing venues for meetings, conferences and corporate events. The company has locations all across the UK, and they are looking to bring in a skilled Credit Controller who will get involved in the AR Process.
Your new role
- Manage the full credit control cycle, ensuring timely collection of outstanding debts across UK and international clients
- Monitor aged debt and proactively follow up on overdue accounts, with a focus on reducing 90+ day balances.
- Lead billing operations, ensuring accurate and timely invoice generation via NetSuite
- Maintain and update customer records in Salesforce and NetSuite, ensuring data integrity
- Liaise with internal teams and clients to resolve billing queries and disputes efficiently
- Prepare and distribute monthly statements and debtor reports to stakeholders
- Support month-end processes including reconciliations, cash allocations, and reporting
- Collaborate with external agencies for debt recovery where necessary
- Assist with credit assessments and setting appropriate credit limits for new and existing clients
- Contribute to process improvements and automation initiatives within the AR function
What you'll need to succeed
- 10+ Years experience in Billing, or Accounts Receivable/Credit roles where you have solid billing experience is a MUST
- NetSuite experience is desired, but a proven ability to work with financial systems and AR software is essential.
- Prior experience managing customer relations and solving disputes.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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