Credit Controller - Hybrid London, Fast-Paced Global Finance

SailGP; Greater London; Hybrid; GBP 35,000 - 48,000; Full time

Job summary

SailGP seeks a full-time Credit Controller based in London to support the finance department in receivables and monthly reporting. You will build strong stakeholder relationships, analyse financial data, and work with Netsuite and Excel under tight timelines.

You will actively drive accounts receivable processes, chase overdue balances, and participate in month-end close, with a focus on accuracy, efficiency, and collaboration across teams.

Qualifications

• Experience working in an administrative level position in a finance team (desirable)
• Accuracy & attention to detail
• Understanding of debits/credits
• Highly computer literate with MS Office and tools (SAP Concur, Netsuite)
• Hands-on self-starter with ability to multi-task
• Ability to operate independently and in a team
• Strong organizational, problem-solving and decision-making skills
• Works under pressure and meets tight deadlines
• Thrives in a fast-paced, start-up environment
• Excellent spoken and written communication skills
• Culturally sensitive and able to work globally

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 relationships with customers and internal stakeholders
• Update financial information and client records within NetSuite
• Support bank reconciliations and other monthly finance tasks
• Provide additional accounts support across the finance team
• Support the month-end close process for Accounts Receivable
• 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 audits relating to Accounts Receivable
• Produce weekly and monthly aged debtor reports
• Support cash flow forecasting and AR reporting
• Collaborate with Commercial and Event teams to resolve billing queries
• Contribute to AR process improvements

Skills

Attention to detail

MS Office

Communication skills

Organizational skills

Problem solving

Teamwork

Tools

SAP Concur

Netsuite

Excel

Job description

SailGP seeks a full-time Credit Controller based in London to support the finance department in receivables and monthly reporting. You will build strong stakeholder relationships, analyse financial data, and work with Netsuite and Excel under tight timelines.

You will actively drive accounts receivable processes, chase overdue balances, and participate in month-end close, with a focus on accuracy, efficiency, and collaboration across teams.