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Triptease

SaaS platform for hotels to optimize bookings

Temp Credit Controller

Accounts Payable/ReceivableUpdated on Nov 10
ContractRemote in UKNo salary listedRemote

About the Job

Requirements

  • At least 3 years of credit control experience, including proactive telephone and email collections, dispute resolution, dunning workflows, and escalation of high-risk accounts.
  • At least 2 years of recent, hands-on Xero experience, including allocations, credit notes, customer reconciliations, and accounts receivable reporting.
  • Extensive account and bank reconciliation experience using Excel, Xero, and other tools to match receipts to invoices, investigate variances, and clear unapplied cash.
  • Experience managing multi-currency accounts receivable ledgers across multiple entities.
  • Strong Excel or Google Sheets skills, including lookups, pivot tables, and reconciliations.
  • Confidently pursue customer payments by phone and email in a firm and professional manner.
  • High attention to detail and a methodical approach to cleaning historic data.
  • Able to start immediately and work independently with minimal supervision.

Responsibilities

  • Chase overdue invoices by phone and email, prioritizing the oldest and largest balances.
  • Manage dunning sequences and customer correspondence activity in Upflow.
  • Resolve invoice queries and disputes with Customer Success, Billing, and Sales to unblock payments within service-level agreements.
  • Negotiate payment and maintain accurate records of contact, promises to pay, and account status.
  • Escalate payment plans, credit-risk concerns, and high-risk accounts to the line manager.
  • Carry out customer account reconciliations, matching receipts, invoices, and credit notes.
  • Reallocate unapplied cash, debits, and credits to the correct invoices, customers, and entities.
  • Clear unreconciled items and receivables-related suspense balances.
  • Assist in cleansing customer master data and validate opening accounts receivable balances for migration.
  • Flag process gaps and data issues so they are fixed at source rather than carried forward.
  • Provide regular updates on collections, aged-debt movement, cleared items, and outstanding issues.

Desired Qualifications

  • Experience with Upflow or a similar credit-control tool.
  • B2B SaaS or subscription-business experience.
  • Experience supporting a finance-system migration.

About the Company

Triptease

SaaS platform for hotels to optimize bookings

Triptease is a SaaS platform that helps hotels increase direct bookings. It provides data-driven tools to optimize room availability, compare prices, and analyze guest profiles, all through a subscription-based service. Key features include a live chat tailored for hotels, targeted messaging to high-value guests, and detailed analysis of guest booking behavior to inform choices in metasearch auctions and overall strategy. By offering these tools, Triptease helps hotels manage inventory, pricing, and guest communication more effectively, aiming to grow direct bookings and improve guest experience. Unlike some competitors, it focuses on a hotel-centric direct-booking funnel and metasearch optimization within a single platform, rather than just standalone marketing or booking solutions.

Company size
51-200
Company stage
Series B
Total funding
$23.9M
Headquarters
London, United Kingdom
Founded
2013

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