Nineteen Group in Wimbledon is seeking an experienced Credit Controller to manage cash collections across events and revenue streams, with a strong focus on telephone-based collections and reducing aged debt. You will maintain your own ledger, build relationships with customers, and support cash collection targets.
Adept at Excel, and familiar with ERP systems such as Microsoft Dynamics or Sage Intacct, you will produce weekly debtor reports and collaborate with Sales, Operations and Finance
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Senior Credit Controller – Collections & Debtor Management employer: Nineteen Group
Nineteen Group is an exceptional employer that fosters a dynamic and collaborative work culture, perfect for those passionate about B2B sales in the exhibitions and sponsorship sector. With a strong focus on employee growth, we offer comprehensive training and development opportunities, ensuring you can thrive in your role while building meaningful relationships with clients. Located in a vibrant area, our team enjoys a supportive environment that values innovation and success, making it a rewarding place to advance your career.
