At a Glance
- Tasks: Manage accounts receivable, chase payments, and support month-end processes in a dynamic events company.
- Company: Global events company in London, focused on innovation and technology.
- Benefits: Hybrid working, early finish on Fridays, competitive salary, and benefits package.
- Other info: Fast-paced environment with opportunities for professional growth.
- Why this job: Join a collaborative finance team and make an impact in the events industry.
- Qualifications: Experience in accounts receivable, credit control, and finance systems like Salesforce.
The predicted salary is between 24750 - 30250 £ per year.
My client is a global events company, based in the heart of London.
The events are focused on promoting innovation and technology that will change the way people live.
This company prides themselves on partnering with the world's leading companies and innovators to make a difference.
- Hybrid: 4 days in the office, Fridays from home (early finish)
- Your new role
- Accounts Receivable
- Raise accurate and timely sales invoices in Salesforce and Certinia (Financial Force) in line with contractual terms
- Maintain customer master data and ensure the integrity of the sales ledger
- Allocate customer payments promptly and resolve unallocated cash items
- Investigate and resolve invoicing and billing discrepancies
- Manage credit notes and billing adjustments where required
- Credit Control
- Proactively chase outstanding balances via telephone and email
- Manage customer credit limits and payment terms in line with company policy
- Monitor overdue debt and escape high‑risk accounts when appropriate
- Build and maintain strong, professional relationships with customers and internal stakeholders
- Month‑End & Financial Close
- Support the month‑end close process for Accounts Receivable in line with reporting deadlines
- Ensure the sales ledger is fully up-to-date and reconciled prior to close
- Review and resolve aged debt, credit balances, and outstanding queries
- Prepare and support AR reconciliations, including debtor and cash balance
- Assist with month‑end billing and revenue checks within Salesforce and Certinia
- Provide explanations for movements in debtor balances month‑on‑month
- Support internal and external audit requests relating to Accounts Receivable
- Reporting & Stakeholder Support
- Produce weekly and monthly aged debtor reports
- Support cash flow forecasting and AR reporting for Finance Management
- Work closely with Sales and Event teams to resolve billing and payment queries
- Contribute to continuous improvement of AR, credit control, and month‑end processes
- What you’ll need to succeed
- Proven experience in Accounts Receivable and Credit Control
- Hands‑on experience with Salesforce and Certinia (Financial Force) or similar finance systems
- Strong understanding of sales ledger management, cash allocation, and debt collection
- Experience supporting month‑end AR close activities
- Confident communicator with B2B credit control experience
- Experience in an event, exhibitions, media, or fast‑paced commercial environment
- Exposure to multi‑currency or international customers
- Experience working to tight month‑end deadlines
- What you’ll get in return
- Hybrid working: 4 days office‑based, 1 day remote
- Early finish: 1pm on remote working day
- Exposure to a global events business and collaborative finance team
- Competitive salary and benefits package
- #J-18808-Ljbffr
Accounts Receivable / Credit Controller employer: Allscreens Nationwide Ltd
Allscreens Nationwide Ltd is an exceptional employer, offering a supportive and inclusive work culture that prioritises the wellbeing of both employees and the individuals they serve. With a strong focus on professional development, team leaders are encouraged to grow their skills in a dynamic environment while making a meaningful impact in the lives of adults with learning disabilities. Located in Leicester, the company provides a unique opportunity to be part of a dedicated team committed to delivering high-quality, person-centred care.
