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Credit Controller

Resident Advisor


Job Location:

London - UK

Yearly Salary: GBP 30000 - 40000
Posted: 1 October 2026 (8 days ago)
Application Deadline: 29 December 2026
Vacancies: 1 Vacancy

Job Summary

Description
About RA

Resident Advisor has been a home for electronic music culture since 2001. Event discovery ticketing news and long-form editorial artist profiles original films and a weekly mix series two decades deep. Around 7 million people use the web platform every month with a wider audience across our apps and other channels. Underneath the platform sits a network of contributors and city managers across dozens of cities which is how we stay connected to the scenes we cover rather than reporting on them from a distance. RA is 25 years old independent certified and intent on being indispensable to the artists promoters and audiences who make this culture.

The role

This is a newly created role and the first time we have brought credit control in-house at RA. You will support the day-to-day collections process across the group working with the wider finance team and following established processes to help ensure invoices and other balances are collected accurately and on time.

Alongside invoice collections you will support the administration of financial support and benefits for promoters. You will follow agreed processes and work with the wider team to ensure these are recorded accurately. This adds variety to the role and provides insight into how RA supports its promoter partners.

As you build confidence there will be opportunities to take on more responsibility improve how we work and gain experience in payment processing and other areas of finance operations.

Responsibilities
Credit control and collections
  • Support collections across our debtor book by following up on unpaid invoices by phone and email
  • Work with colleagues in Sales and Account Management to gather information and help resolve outstanding balances particularly for accounts outside the UK
  • Raise invoices and credit notes relating to collections activity with guidance where needed
  • Keep client account records and internal trackers accurate and up to date
  • Provide regular updates on debtor balances and collections activity to the finance team
  • Escalate issues promptly including unresponsive contacts accounts requiring further action and gaps in the process
Promoter support and finance operations
  • Monitor promoter loan balances against agreed repayment schedules follow up when payments are due and raise anything off track with the Financial Controller
  • Process agreed deductions on RAs ticketing platform when instructed
  • Review contracts to identify relevant information including discounts payment terms and loan terms asking for support where anything is unclear
  • Support the accurate administration and recording of agreed promoter financial support and benefits
  • Contribute to payment processing and other finance operations as the role develops
Process improvement
  • Follow established controls and processes while identifying opportunities to improve tools reporting and ways of working
  • Share ideas for making collections and finance administration more efficient as you become familiar with the role
  • Work collaboratively across Finance and other teams to support clear timely information and effective decision-making
Who we are looking for
Essential
  • Experience in credit control collections accounts receivable or a similar finance administration role
  • A demonstrable understanding of accounts receivable and collections and how they operate within a business
  • An understanding of how to follow up on unpaid invoices professionally while maintaining accurate records
  • Comfortable using Excel to update and maintain trackers; support will be available for more complex work
  • Clear and professional communication skills when working with clients and internal colleagues
  • Strong attention to detail and an organised approach to a busy workload
  • Willingness to learn ask questions and build confidence in the role
  • Genuine affinity for electronic music culture and RAs mission

Desirable
  • Experience supporting repayment or loan tracking
  • Exposure to multiple currencies or business entities
  • Familiarity with QuickBooks or similar accounting software
  • An interest in improving processes as you learn how they work

You do not need an accounting qualification for this role. We are looking for someone dependable organised and keen to develop their credit control experience.

What we offer you

About Company

Company Logo

A platform to discover electronic music, artists and events. RA was founded out of a passion for electronic music. Our platform, which started in 2001, helps people discover music, artists and events. Over the years RA has evolved and grown, but our ethos has remained the same. As an ... View more

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