Accounts Receivable / Credit Controller at Terrapinn Holding | GB | Rezi

Accounts Receivable / Credit Controller at Terrapinn Holding

Accounts Receivable / Credit Controller

Terrapinn Holding · GB

1 weeks ago

Accounts Receivable / Credit Controller

Terrapinn Holding · GB

11 days ago
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About the Role

Terrapinn is seeking an experienced Accounts Receivable / Credit Controller to manage the end‑to‑end sales ledger and credit control function within a fast‑paced international events business. The role is responsible for timely invoicing, cash collection, and accurate AR reporting, with active involvement in month‑end close processes using Salesforce and Certinia (FinancialForce).

Responsibilities

  • Raise accurate and timely sales invoices in Salesforce and Certinia (FinancialForce) 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 via telephone and email
  • Manage customer credit limits and payment terms in line with company policy
  • Monitor overdue debt and escalate high‑risk accounts when appropriate
  • Build and maintain strong, professional relationships with customers and internal stakeholders
  • 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 balances
  • Assist with month‑end billing and revenue checks within Salesforce and Certinia
  • 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 Sales and Event teams to resolve billing and payment queries
  • Contribute to continuous improvement of AR, credit control, and month‑end processes

Requirements

  • Proven experience in Accounts Receivable and Credit Control
  • Hands‑on experience with Salesforce and Certinia (FinancialForce) or similar finance systems
  • Strong understanding of sales ledger management, cash allocation, and debt collection
  • Experience supporting month‑end AR close activities
  • Confident communicator with B2B credit control experience
  • Strong Excel skills (PivotTables, lookups)
  • Experience in an events, exhibitions, media, or fast‑paced commercial environment
  • Exposure to multi‑currency or international customers
  • Experience working to tight month‑end deadlines
  • Proactive, organised, and resilient
  • Strong attention to detail and ownership of tasks
  • Commercially aware and customer‑focused
  • Comfortable working in a high‑volume, deadline‑driven environment

Skills

  • Salesforce
  • Certinia (FinancialForce)
  • Excel (PivotTables, lookups)

Location

  • London

Work Type

  • Hybrid
  • Remote

Benefits

  • 1pm finish on remote working day
  • Exposure to a global events business and collaborative finance team
  • Competitive salary and benefits package

About the Company

  • Terrapinn is a fast‑paced international events business.