Credit Controller
Full Time
Job Description
- Priorities and manage the debt collection across a broad billing stream including ticketing, promotions and venue settlements and a diverse business group including promotions, festivals and sponsorship
- Weekly aged debt reviews with Revenue & Banking Manager with concise and current collection status
- Identifying and reporting expected cash receipts for operational cash flow reporting
- Liaising regularly with the wider business including the Ticketing, Promotions, Sponsorship, Festivals teams and business unit Finance Managers along with other Intergroup businesses
- Support and cover for the accounts receivable team for reviewing electronic invoice requisitions, ticketing / trader uploads and applying receipts
- Run and distribute weekly and month end aged debt reports promptly for the various business units
- Undertake any other duties as requested by line manager
Required Knowledge, Skills, and Abilities
- Extensively experienced and proven credit control having worked in a corporate, multi-national organization
- Self-motivating and able to work under pressure
- Strong written and verbal communication skills and able to communicate at all levels within the organization
- Good administration and time management skills
- Good analytical and problem solving skills
- Experience of working in a busy and at times high pressured environment
- Works well under pressure but also on own initiative and as part of team
- Promotes a positive and friendly culture
- Efficiency and accuracy with the ability to priorities
- Team player
- Attention to detail
- Detailed and thorough approach
- Strong customer awareness
- Flexibility to meet deadlines
Reference no: 98682