Teams at Convene Hospitality Group

Manage and grow a portfolio of key accounts within the UK meetings and events industry. Responsibilities include exceeding revenue targets, developing new business, building client and partner relationships, conducting sales meetings and site inspections, negotiating agreements, monitoring market trends, and securing repeat business across Convene’s global hospitality portfolio.

Owns UK accounts receivable operations, including billing, credit control, collections, cash allocation, bank reconciliations, invoice adjustments, and customer account maintenance in NetSuite. Reviews aging reports, pursues overdue balances, assesses credit limits, resolves invoice queries, and escalates high-risk accounts. Partners with Sales, Event Operations, procurement teams, and management to maintain accurate records, improve cash flow, and protect client relationships.

Manage accounts receivable administration and credit control for the UK market. Responsibilities include synchronizing customer and billing data, tracking purchase orders, administering vendor portals, uploading invoices, processing payment links, issuing account statements, and pursuing urgent pre-event collections. The role requires accurate recordkeeping, proactive communication, and hands-on use of NetSuite and Excel in a fast-paced hospitality environment.