hirly

Sailgp

Credit Controller / Accounts Receivable

London, Kensington and Chelsea

Apply through hirly

Upload your resume and get a version tailored to this job, plus a cover letter, in about thirty seconds — before you create an account.

Apply with hirly

hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
GB
Work mode
On-site / unstated
First seen by hirly
13 Sept 2026

Derived automatically from the posting. Sign up to see how the role scores against your own resume.

the posting

About :

The Rolex SailGP Championship is the most exciting racing on water, where anything can happen in short, adrenaline-fueled battles between national teams at iconic stadium destinations worldwide. Top athletes fly in identical high-tech F50 catamarans faster than the wind, at speeds in excess of 100km/h (60mph). Founded in 2018, SailGP is one of the world’s fastest-growing sports and entertainment properties, now in its sixth season.

SailGP also races for a better future, championing a world powered by nature. Underpinning the organization’s purpose-driven agenda is a diversification of the league, with the goal of immediately progressing gender equity and inclusivity.

SailGP is a global organisation with defined values that shape the culture of its team – Deliver Quality and Consistency; Evolve with Focus; Make it Count; Stand Together and Strike a Balance.

Role summary:

SailGP is seeking a full-time Credit Controller based in London, who will support the finance department in receivables and monthly adhoc reporting. The Credit Controller will have the ability to build strong relationships with stakeholders and the ability to be a self-starter with a proactive problem solving mindset. This role will be required to analyse financial data, ability to learn and work with financial systems and excel documents, have an eye for detail and work efficiently under tight timelines.

Key Expectations:

Live SailGP's values and contribute to a positive culture

Champion an inclusive environment where diversity is valued

  • Essential Responsibilities:
  • Accounts Receivable

Raise accurate and timely sales invoices in Netsuite 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

Credit Control

Proactively chase outstanding balances

Monitor overdue debt and escalate high-risk accounts when appropriate

Build and maintain strong, professional relationships with customers and internal stakeholders

Updating financial information and client records within NetSuite.

Supporting bank reconciliations and other monthly Finance tasks.

Providing additional accounts support across the Finance team when required.

Month-End & Financial Close

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 balance

Assist with month-end billing and revenue checks

Provide explanations for movements in debtor balances month-on-month

Support internal and external audit requests relating to Accounts Receivable

Reporting & Stakeholder Support

Produce weekly and monthly aged debtor reports

Support cash flow forecasting and AR reporting for Finance Management

Work closely with Commercial and Event teams to resolve billing and payment queries

Contribute to continuous improvement of AR, credit control, and month-end processes

Requirements

Experience working in an administrative level position in a finance team (desirable)

Accuracy & attention to detail

Understanding of debits/credits

Highly computer literate with capability in MS Office and related business and communication tools (SAP Concur, Netsuite)

Hands-on self-starter with proven ability to multi-task.

Ability to operate both independently and in a collaborative, team environment

Strong organizational, problem-solving and decision-making skills

Works comfortably under pressure and meets tight deadlines.

Ability to work effectively and thrive in a fast-paced, start-up environment

Excellent spoken and written communication skills

Culturally sensitive and able to effectively work globally

Location:

SailGP Office in London, United Kingdom. Hybrid working model with a minimum of 3 days per week in the London Office.

SailGP is proud to be an equal opportunity workplace committed to building a team culture that celebrates diversity, equity and inclusion.

Original posting on Sailgp's site ↗

Browse similar roles

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job