Monitoring and Events Analyst

4 weeks ago


City of London Greater London, United Kingdom Page Personnel Sales Full time

The company are a global business that own and manage events spaces across the globe. The spaces are luxury and the company are keen to get an experience candidate that has a strong Credit Control and Accounts Receivable background, along with a good Accounts Payable knowledge to join the team on a permanent basis. The team is made up of 8-10 people, they are based in the City of London (Borough) and they are looking for a candidate that can help manage a large Credit Control backlog, then work across both the sales and purchase ledgers.
chasing of outstanding invoices via telephone and email
Uploading and production of AR/sales ledger invoices
Accurate AR account allocations
Management of the specialized food ordering system ProcureWizard
Monitoring of Agents' Commission invoices
Have a strong level of experience across both Accounts Receivable and Credit Control, however must also have some Accounts Payable knowledge
Prior experience chasing debt on the phone
MUST have 5 or more years of experience working in accounts
Have strong Excel skills
Prior working experience in the hospitality sector
Strong Excel skills



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