At a Glance
- Tasks: Manage cash collections and chase overdue invoices for events and digital products.
- Company: Join Nineteen Group, a dynamic company in the events industry.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Be part of a supportive team focused on proactive debt recovery.
- Why this job: Make a real impact by ensuring smooth cash flow and collaborating with various teams.
- Qualifications: Strong Excel skills and experience with ERP systems like Microsoft Dynamics or Sage Intacct.
The predicted salary is between 30000 - 40000 £ per year.
Nineteen Group is seeking an experienced Credit Controller to manage cash collections across our events and digital products.
You will own the accounts receivable ledger, proactively chase overdue invoices by phone and email, and dispatch statements in line with company procedures.
The role requires strong Excel skills and ERP experience (Microsoft Dynamics, Sage Intacct), plus the ability to collaborate with Sales, Operations and Finance to resolve payment issues and reduce DSO.
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Credit Controller: Proactive Debt Recovery & Collections employer: Nineteen Group
Nineteen Group is an excellent employer that values proactive collaboration and offers a dynamic work environment in the events and digital products sector. With a strong focus on employee growth, we provide opportunities for professional development and skill enhancement, particularly in financial management and ERP systems. Our supportive culture encourages teamwork and innovation, making it a rewarding place to advance your career while contributing to our success.
