dmg events Logo

dmg events

Credit Controller

Posted Yesterday
Be an Early Applicant
In-Office
Redhill, Reigate and Banstead, Surrey, England, GBR
Junior
In-Office
Redhill, Reigate and Banstead, Surrey, England, GBR
Junior
Manage accounts receivable collections across international entities, maximising cash flow and reducing bad debt. Responsibilities include debt chasing by phone, email, and letter; documenting customer communications; resolving account queries; coordinating with internal and external stakeholders; and travelling to offices or events as needed. The role requires at least one year of finance experience, familiarity with international payments and finance systems, and strong Excel and Word skills.
The summary above was generated by AI

Introduction:

The Credit Controller’s main requirement is to maximise cash-flow and minimise bad debts on a selected range of clients for the following companies dmg events (UK) Ltd, dmg events Asia Pacific Pte Ltd and dmg events (USA) Inc, dmg Nigeria events and dmg events (Canada).

Responsibilities and Accountabilities:

  • Debt-chasing on accounts receivable ledger, including telephone calls, e-mails and letters to ensure that the company policy of payment prior to exhibition is adhered to by customers.
  • Flexibility to work international hours in the run up to events if required, to maximise collection of debt.
  • To ensure that information on the Credit and Collections module of the finance system regarding communications with customers so that an adequate record is maintained in the event of query or legal action needed to be taken against the customer.
  • To ensure that account queries are dealt with efficiently in order to minimise the risk of bad debts.
  • To respond to or refer queries raised both internally and externally.
  • To respond to or refer, in a timely manner to queries raised both internally and externally.
  • Travel to other offices and overseas Events in order to collect debt and maintain clear communication within internal stakeholders and external customers.

What we look for in the ideal candidate:

At least 1 years’ experience working in a finance department; experience of handling international payments together with experience in the events industry is desirable.
Deep knowledge of finance systems; notably with salesforce and Financial Force software.
Computer literate with good Excel and Word skills.

Personal Attributes:

Customer Focused – put the customer at the heart of everything we do.
Harding working - Strong work ethic representing our industry leading brands.
Studious - Desire to learn and embrace best practice.
Respectful – demonstrate consistency and reliability in all areas.
Collaborative – display open communication and innovation.
Proactive – take initiative on opportunities and test your ideas.
Efficient – display excellent time management and prioritisation.
Effective – focusing on the right things at the right time to deliver the best results.

dmg events is an equal opportunity employer. If you have not had feedback from us within 14 days, please consider your application as unsuccessful for this round.

dmg events London, England Office

Northcliffe House, 2 Derry Street, London, United Kingdom, W8 5TT

dmg events Reigate and Banstead, England Office

Quartz House, 20 Clarendon Road, Reigate and Banstead, United Kingdom, RH1 1QX

Similar Jobs

2 Days Ago
In-Office
Woking, Surrey, England, GBR
Junior
Junior
Logistics • Transportation • Design • Automation • Manufacturing
Manages regional debtor accounts, collections, payment follow-up, account reconciliations, invoice disputes, credit rebills, aged debt recovery, and legal recovery procedures. The role requires maintaining accurate system records, resolving root causes, participating in ledger reviews, and building effective customer and stakeholder relationships in a high-volume environment.
Top Skills: ExcelSAP
3 Days Ago
Hybrid
Entry level
Entry level
Information Technology • Security
Manages accounts receivable and debtor accounts, achieves collection targets, conducts credit reviews, approves credit limits, releases held orders, resolves payment disputes, and coordinates recovery plans. Communicates with customers and internal teams regarding outstanding debts, payment terms, and account issues while maintaining accurate customer records and supporting unapplied cash resolution.
Top Skills: ExcelSAP
4 Days Ago
In-Office or Remote
Walker-on-Tyne, Newcastle upon Tyne, England, GBR
Entry level
Entry level
Edtech
Manage accounts receivable and credit control activities, maximize cash collections, reduce bad debt, maintain an accurate sales ledger, and monitor credit risk. Responsibilities include customer relationship management, resolving payment queries, negotiating payment plans, bank reconciliations, financial reporting, KPI tracking, and process improvement using Microsoft Dynamics 365 Business Central.
Top Skills: Microsoft Dynamics 365 Business CentralExcelMS Office

What you need to know about the London Tech Scene

London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account