Credit Controller – AR & Billing, Hybrid (London)

SailGP; Greater London; Hybrid; GBP 32,000 - 42,000; Full time

Job summary

SailGP, based in London, is seeking a full-time Credit Controller to support receivables, reporting, and finance tasks. The role emphasizes strong stakeholder relationships, attention to detail, and proactive problem solving in a fast-paced environment.

Hybrid working with a London office presence, the role requires the ability to analyse financial data, learn financial systems, and deliver accurate results under tight deadlines.

Qualifications

• Experience in a finance team at an administrative level is desirable.
• Strong attention to detail and accuracy in data.
• Proficient with MS Office and financial systems.
• Excellent communication and organizational skills.

Responsibilities

• Raise accurate and timely sales invoices in Netsuite 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.
• Proactively chase outstanding balances.
• Monitor overdue debt and escalate high-risk accounts when appropriate.
• Build and maintain strong, professional relationships with customers and internal stakeholders.
• Updating financial information and client records within NetSuite.
• Supporting bank reconciliations and other monthly Finance tasks.
• Providing additional accounts support across the Finance team when required.
• 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.
• Provide explanations for movements in debtor balances month-on-month.
• Support internal and external audit requests relating to Accounts Receivable.
• Produce weekly and monthly aged debtor reports.
• Support cash flow forecasting and AR reporting for Finance Management.
• Work closely with Commercial and Event teams to resolve billing and payment queries.
• Contribute to continuous improvement of AR, credit control, and month-end processes.

Skills

Accounts Receivable

Credit Control

Financial Reporting

MS Office

Stakeholder Relationship

Attention to detail

Multi-tasking

Education

Bachelor's degree in Finance or Accounting

Tools

Netsuite

SAP Concur

Job description

SailGP, based in London, is seeking a full-time Credit Controller to support receivables, reporting, and finance tasks. The role emphasizes strong stakeholder relationships, attention to detail, and proactive problem solving in a fast-paced environment.

Hybrid working with a London office presence, the role requires the ability to analyse financial data, learn financial systems, and deliver accurate results under tight deadlines.