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 now

If 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.