At a Glance
- Tasks: Lead the credit control function across UK and Europe, managing cash collections and team performance.
- Company: Join Oak View Group, a dynamic leader in the live events industry.
- Benefits: Competitive salary, performance bonuses, private healthcare, and gym discounts.
- Other info: Hybrid working model with excellent career progression opportunities.
- Why this job: Shape the future of credit control in a fast-paced, evolving environment.
- Qualifications: Senior credit control experience with strong people management skills required.
The predicted salary is between 58000 - 63000 € per year.
Oak View Group is reinventing the way the world comes together. Driven by a passion to revolutionise the live events industry with dynamic thinking and an unshakeable dedication to those we serve, OVG turns up the volume on what makes life extraordinary.
We're looking for a Head of Credit Control to own and lead the credit control function across OVG's UK and European division. Reporting directly to the Financial Controller, you'll be accountable for cash collection across a complex, multi-entity business - managing debtor ledgers, driving down DSO, and ensuring the credit control function runs efficiently, proactively, and to a consistently high standard.
You'll manage a team of three direct reports and a wider junior function, and you'll be expected to lead them well - developing capability, setting standards, and creating a team that's organised, resilient, and commercially aware. This is as much a people leadership role as it is a technical one.
The business spans multiple disciplines and entities, which means the debtor book is varied, the stakeholder landscape is wide, and no two months look exactly alike. You'll need to be tenacious, adaptive, and comfortable building and optimising a function that is continuing to evolve alongside the business.
What you'll be doing:
- Taking full ownership of the credit control function across the UK and European division - managing ledgers, collections, cash allocation, and dispute resolution.
- Driving cash collection performance and working proactively to reduce DSO and aged debt across multiple entities and disciplines.
- Leading, developing and supporting a team of three direct reports and junior team members - setting clear expectations, coaching for growth, and building a high-performing function.
- Working closely with the Financial Controller and wider finance leadership on reporting, forecasting, and cash flow visibility.
- Building and maintaining strong working relationships with internal stakeholders across venue operations, F&B, events, sales and partnerships.
- Managing relationships with external clients and resolving disputes professionally and efficiently.
- Developing and optimising credit control processes, policies, and systems - identifying inefficiencies and implementing improvements.
- Producing regular reporting on debtor performance, cash collection, and aged debt for senior finance leadership.
- Managing credit risk assessments and setting appropriate credit terms across the client base.
- Working across systems including NetSuite, Concur, and Coupa.
What we're looking for:
- You'll be an experienced credit control professional who has operated at a senior level - ideally within a multi-entity, fast-paced environment such as live events, hospitality, media, or a similarly complex commercial business.
- Significant experience in credit control, including time spent at a senior or management level with direct reports.
- Proven track record of delivering cash collection performance in a complex, multi-entity or high-volume business.
- Strong people management skills - a credible, supportive leader who gets the best out of a team.
- Commercially astute - you understand how credit control connects to the wider business and engage with stakeholders accordingly.
- Highly organised, tenacious, and proactive - you don't wait for problems to escalate.
- Excellent communicator, comfortable influencing at all levels from junior team members to senior finance leadership and external clients.
- Experience working across multiple entities, currencies, or cross-border operations (UK and European exposure advantageous).
- Familiarity with NetSuite, Concur and/or Coupa is a strong advantage.
- Resilient and adaptable - comfortable in a business that is growing and evolving, and capable of building and improving processes in that context.
Good to know:
This role is based in London on a hybrid basis - three days per week in the office, two days remote. You'll need to be London-based or able to commute comfortably to the office three days a week. OVG is not a steady-state business - it's growing, it moves quickly, and the finance function is expected to keep pace with that.
The multi-entity, multi-discipline nature of the operation means there's genuine breadth here, and for the right person that's a real advantage: you'll develop a range of experience across a business that spans some of the most interesting sectors in live entertainment and hospitality.
This is also a role with a clear development trajectory. We're looking for a leader of tomorrow as much as we are a strong operator today - someone who has ambitions beyond this role and the drive to earn them. The right candidate will find genuine career progression within a growing global business.
Salary: 58,000 - 63,000 depending on experience, plus performance-related bonus, private healthcare, corporate gym discount, and a broader benefits package to be discussed at interview.
Our Inclusion Commitments: OVG is for everyone. Diversity drives innovation, strengthens our people, improves our service, and raises our excellence. Wherever you come from, wherever you are going, we'd love to hear from you. If you need any additional support or adjustments with your application, let us know and we will work with you to ensure you have everything you need.
Employee Screening and Eligibility to Work: In line with the requirements of the Asylum & Immigration Act 1996, all applicants must be eligible to live and work in the UK. Documented evidence of eligibility will be required from candidates as part of the recruitment process.
Head of Credit Control - London employer: leisurejobs
At Oak View Group, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the live events industry. Our London-based team enjoys a hybrid working model, competitive salary, and a comprehensive benefits package, including private healthcare and performance-related bonuses. With a strong focus on employee development and career progression, we empower our staff to grow alongside our rapidly evolving business, making it a truly rewarding place to work.
StudySmarter Expert Advice🤫
We think this is how you could land Head of Credit Control - London
✨Tip Number 1
Network like a pro! Get out there and connect with people in the industry. Attend events, join relevant groups on LinkedIn, and don’t be shy about reaching out to folks who work at OVG or similar companies. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand OVG's mission and values, and think about how your experience aligns with their goals. This will help you stand out and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience in credit control and how you've led teams in the past. Use specific examples that highlight your achievements and how they relate to the role at OVG. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining OVG and are willing to take that extra step. Let’s get you that dream job!
We think you need these skills to ace Head of Credit Control - London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Head of Credit Control role. Highlight your experience in credit control, especially in multi-entity environments, and showcase your people management skills. We want to see how you can lead a team and drive cash collection performance!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're passionate about the live events industry and how your background makes you the perfect fit for this role. Be sure to mention your adaptability and tenacity, as these are key traits we're looking for.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your ability to manage debtor ledgers and improve cash flow. Numbers speak volumes, so if you've reduced DSO or improved collections, let us know how you did it!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows us you're keen to join the OVG family!
How to prepare for a job interview at leisurejobs
✨Know Your Numbers
As a Head of Credit Control, you'll need to demonstrate your understanding of cash collection metrics. Brush up on key performance indicators like DSO and aged debt. Be ready to discuss how you've improved these metrics in previous roles.
✨Showcase Your Leadership Skills
This role is as much about leading a team as it is about technical expertise. Prepare examples of how you've developed your team, set clear expectations, and fostered a high-performing environment. Highlight your people management skills during the interview.
✨Understand the Business Landscape
Familiarise yourself with the live events and hospitality sectors. Be prepared to discuss how credit control fits into the broader business strategy. Showing that you understand the commercial implications of credit control will impress your interviewers.
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving abilities. Think of scenarios where you've had to resolve disputes or improve processes. Use the STAR method (Situation, Task, Action, Result) to structure your answers effectively.