Credit Controller

Posted 3 Days Ago
Be an Early Applicant
Manchester, Greater Manchester, England, GBR
Hybrid
Entry level
Events • Sales • Travel • Hospitality
The Role
Manage accounts receivable to optimise cash flow by allocating payments, investigating discrepancies, chasing overdue debts, minimizing unallocated payments, escalating problematic accounts, and supporting centralized AR processes while maintaining strong customer relationships.
Summary Generated by Built In
Company Description

Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.

Job Description

We are seeking a dynamic and driven Credit Controller to join our Finance team. Reporting to the Head of Credit and Collections, you will be responsible for managing the timely collection of outstanding balances, maintaining strong customer relationships, and helping to optimise cash flow across the business.

Whilst based within our Area Support Office at Radisson Blu Manchester Airport, this is very much a hybrid role with the flexibility to work between the office and your home. 

This is your opportunity to make a real impact and showcase your exceptional skills in a fast-paced environment; self-discipline and good multi-tasking skills is a must for this role.

You will:

· Work closely with our outsourced accounting partner to allocate all incoming payments on a daily basis, investigating and actioning all discrepancies in a prompt and professional manner ensuring there is a clear audit trail for all debtor accounts.

· Review the aged debtor ledger on a daily basis and actively chase all past due debts with a focus on chasing current invoices to mitigate account falling past due.

· Monitor unallocated payments and ensure these payments are kept to a minimum ensuring funds are correctly allocated or returned in a timely manner.

· Hold quarterly credit meetings to align on shared priorities.

· Escalate any concerns or problematic accounts to ensure the appropriate process is followed with a focus on financial protection for the company.

· Work within a centralized methodology with a focus on the removal of duplication and simplification in line with the remit of the central accounts receivable approach.

Qualifications

You are:

· A quality orientated, commercially aware problem solver with excellent attention to detail

· Proactive and detailed conscious with the ability to form strong relationships with key internal and external customers

· An exceptional organiser with the ability to work under pressure

· Open to positive change and new technology

You have:

· A proven track record in an accounts receivable role within a hospitality environment (desirable)

· Knowledge of the full OTC cycle

· Sound working knowledge of MS Excel

· Experience in PMS Hotel System (desirable but full training will be given)

· Second language desirable

Additional Information

Why Join Radisson Hotel Group?

Live the Magic of Hospitality: Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life.

Build a Great Career: No matter your background or experience, we invest in your growth, learning, and career development, helping you reach your full potential.

Experience the Team Spirit: Join a workplace that’s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives.

Lead with Your Ambition: Your ideas, passion and drive matter! We empower you to make a difference—in hospitality, your community and beyond.

Enjoy Global & Local Perks: No matter where you’re located, you’ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you’ll have access to local perks and rewards tailored to your country, making your experience even more rewarding!

What's in it for you?

* Free Parking or discounted rail travel

* Contributory pension scheme and Life Assurance 

* Complimentary meal each day in the office

* Access to the Employee Assistance Programme through UNUM and Help@Hand App  

* Fantastic training and opportunities to progress 

* 20 days holiday (plus bank holidays) - increasing each year up to 25 days 

* Discounted Gym Membership which includes use of our leisure, pool and gym facilities 

Join us in shaping the future of hospitality! If you’re ready to bring your talent, energy, and passion, we’d love to hear from you.

Apply now and let’s make every moment matter.

We welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know.

Skills Required

  • Self-discipline and strong multi-tasking skills
  • Knowledge of the full Order-to-Cash (OTC) cycle
  • Sound working knowledge of MS Excel
  • Ability to form strong relationships with internal and external customers
  • Experience in accounts receivable tasks: allocating payments, managing aged debtor ledger and chasing debts
  • Proven track record in an accounts receivable role within a hospitality environment
  • Experience in a PMS Hotel System
  • Second language
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The Company
HQ: Brussels
Year Founded: 1994

What We Do

Radisson Hotel Group is a dynamic hotel company that offers opportunities for growth and aims to create memorable moments through exceptional hospitality. They are involved in sales, revenue management, and meeting/events management.

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