Credit Controller Location: Shoreham-by-Sea, England, United Kingdom Full-time, permanent Hybrid – Shoreham office Up to £33,000 (Internal job level reference: Associate) About us Focus Group is a £300m-revenue, 1,300-person technology services company backed by Hg Capital. Following our $1bn valuation in 2024, we're scaling rapidly and investing in AI to transform how we operate and how we serve our 30,000 SME customers. As we continue to expand our portfolio and scale our operations, we're committed to setting new industry standards in managed service excellence. Our growth trajectory and strategic acquisitions position us as an organisation ready to redefine what world-class technical support means in today's rapidly evolving technology landscape. The role Our Accounting and Finance team is responsible for the financial management and financial controls that support everything we do as a business. We're now looking for a Credit Controller to join the Credit Control team, based at our Shoreham office on a hybrid basis, working closely with the Credit Control Manager in a busy, varied role that puts great customer service at its heart. You'll be accountable for driving efficient and effective collections, handling incoming billing queries as they arise, and building strong relationships with customers and colleagues alike. This is a role for a self-starter who's comfortable taking ownership of cash collection and confident influencing both customers and internal teams to get the right outcome. What you'll be doing - Building rapport with customers and agreeing payment deadlines in line with set time frames - Identifying and analysing the root causes of collection delays - Requesting restriction of services where required - Carrying out reconciliations - Negotiating payment plans with customers - Logging customer queries promptly and routing them to the right department - Answering queries directly wherever possible - Processing administration and liquidation claims What we're looking for - Credit control experience - Excellent communication, customer service and interpersonal skills - A confident, professional telephone manner - Strong attention to detail - Sound critical thinking and decision-making skills - The ability to listen to customers and negotiate solutions that work for everyone - A calm, confident approach to handling difficult conversations Nice to have - Experience in the telco industry - Background in an Accounts Receivable department - Experience using Microsoft Dynamics 365 Salary and location Up to £33,000, dependent on experience. This role is hybrid, based in our Shoreham office.

• Assist in preparing complete financial statements and submit to the manufacturer and management in accordance with established timeframes • Manage the day to day accounting operations of the store to ensure that all transactions are recorded in compliance with all AutoNation accounting processes and policies • Close the books accurately each month • Prepare and submit required statements and reports • Manage and safeguard the stores assets and ensure that internal controls are in place • Assist department managers in reading and interpreting their financial reports and in creating action plans needed to improve their operation • Respond to request for information and assistance in a timely manner • Work with regional staff to ensure that corporate initiatives are attained

Role Description Aduro Advisors is looking for bright and talented individuals to join our team working to support top-tier clients in the Venture Capital & Private Equity space. Controllers have a dynamic role comprised of managing client relationships, executing on our mission of practical technical excellence, and playing a pivotal role in the growth and development of their team. A Controller leads a team focused on a dedicated set of clients with the goal of delivering on the high quality of service and technical work Aduro is known for. The Controller role is multifaceted in that you need to be able to play the role of preparer and reviewer at any given time. In-depth knowledge and industry experience will enable you to best support your team and our clients. This is not a single focus role; Controllers balance the needs of our clients with the needs of their team and provide solutions. This role is ideal for someone with strong project management skills and thrives on finding solutions to new problems. Here is the type of work you will do: - Act as the in-charge and main-point-of-contact for multiple clients including: - Managing workflow and coordination of work amongst Aduro team members including but not limited to your Director or Senior Controller, Accounting Managers, Staff Accountants and Management Company Team members - Setting up and running recurring client check-in calls. Topics to be covered include current status, open items, and an update from client on upcoming operational needs - Responding to ad-hoc client requests in a thoughtful and professional manner that is in-line with Aduro processes and industry best practices - All client request emails should be responded to within 24 hours - Reconcile banking transactions and prepare journal entries in accordance with US GAAP in Xero - Drive month-end close process and raise follow-up questions to Director, CFO or client (as appropriate) - Reconcile and maintain investment information for all fund investments - Prepare quarterly financial statements including partners’ capital allocations - Utilize proprietary investment management database to send investor correspondence including capital contributions, distributions, and quarterly reporting - Update proprietary investment management database for fund activity and investments - Prepare audit materials and manage year-end financial statement audit and tax work - Respond to ad hoc General Partner / Limited Partner data requests Qualifications - You have a minimum 5 years of experience in the alternative asset industry; Venture Capital and/or Private Equity experience is preferred - External auditor experience / CPA certification / MBA a plus - You have an in-depth understanding of US GAAP and partnership accounting including complex allocation waterfalls - You have experience in a client-facing role leading engagements on multiple clients - You are naturally resourceful, driven and have strong problem-solving skills - You see the value in providing excellent customer service, being thoughtful and know the details make the difference - You have a passion for mentoring and coaching team members - You are proficient in accounting systems such as Xero or Quickbooks - You are comfortable with software systems including Gsuite, Microsoft Office, Box, Slack Benefits - Competitive salary - Health/Dental/Vision Insurance - Life Insurance - Short-Term Disability - Long-Term Disability - Paid Time Off (PTO) & company holidays - 401k with Employer Match - Company-wide social events and programs - Dog-friendly office in downtown Denver Company Description We’re not your typical fund administrators. We’re modern, innovative, and backed by deep industry experience, allowing our clients to focus on investing while we handle the details. We pride ourselves on providing our clients with thoughtful and adaptable service while leveraging best-in-class technology. We thrive in a people-first culture where each team member can impact the success of the business. We do this by investing heavily in training and development programs, providing ample opportunities for growth, and focusing on fostering a culture of collaboration and community.

• Monitor court/publication updates using Autojur • Enter publications/filings into the system • Create and organize case folders • Ensure case information is kept up to date and that internal workflows are followed • Support the team in the legal controlling routine for high-volume litigation.