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We’re partnering with a fast-growing B2B events business delivering high-profile hosted buyer events across education, healthcare and the public sector. This role sits within a busy finance team and takes ownership of credit control and billing across a portfolio of live events. If you’re looking for a hands-on finance role in a fast-paced events environment, get in touch for a confidential chat or apply directly.
Job Responsibility:
End-to-end debt collection via phone and email
Producing weekly debtor reports
Working closely with sales and event teams to resolve queries
Allocating customer receipts and resolving invoice disputes