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.