We're looking for an organised and detail-oriented Credit Controller to join the finance team in the vibrant world of event management. In this role, you will maximise cash flow and minimise bad debts on a selected range of clients for a number of international companies, part of the wider group.
This role is based in Redhill and if office-based during probation period, with one day of hybrid work following this.
Responsibilities :
* Debt-chasing on accounts receivable ledger, including telephone calls, e-mails and letters to ensure that the company policy of payment before exhibition is adhered to by customers.
* Flexibility to work international hours in the run up to events if required, to maximise collection of debt.
* To ensure that information on the Credit and Collections module of the finance system regarding communications with customers is maintained that an adequate record is maintained in the event of a query or legal action needed to be taken against the customer.
* To ensure that account queries are dealt with efficiently to minimise the risk of bad debts.
* To respond to or refer queries raised both internally and externally.
* To respond to or refer, in a timely manner to queries raised both internally and externally.
* Travel to other offices and overseas Events in order to collect debt and maintain clear communication within internal stakeholders and external customers.
The right candidate :
* At least 1 years' experience working in a finance department; experience of handling international payments together with experience in the events industry is desirable.
* Deep knowledge of finance systems; notably with salesforce and Financial Force software.
* Computer literate with good Excel and Word skills.
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