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- Tasks: Join our team to manage customer payments and credit checks while ensuring smooth order processing.
- Company: Be part of a reputable European company known for its commitment to sustainability and employee growth.
- Benefits: Enjoy career development opportunities and work in a supportive, international environment.
- Why this job: This role offers hands-on experience in finance and the chance to make a real impact.
- Qualifications: Previous experience in SSC/OTC, especially in credit control and accounts receivables, is essential.
- Other info: Ideal for those looking to grow their career in a dynamic and established organization.
The predicted salary is between 36000 - 60000 £ per year.
Michael Page are recruiting for a Transaction Associate on the Order to Cash team on behalf of a well-established European organisation who have a strong reputation for employee career development and progression opportunities. Client Details This is a large, well-established company who thrive in their industry with a sizeable workforce internationally. Headquartered in Manchester, the company is known for its high-quality products and strong commitment to sustainability. Description The key responsibilities of a Transactions Associate – Order To Cash will include: * Allocating customer payments* Review and manage customers aged debt and chase customers for outstanding debt* Perform credit checks via credit reference agencies* Manage credit blocked orders* Prepare documentation for monthly controls and audit requirements.* Follow processes efficiently and effectively in line with the Group Credit Policy. * Manage incoming requests through and schedules activities appropriately.* Meet customer needs – Understand the importance of identifying and meeting the needs of external and internal customers, making sure issues are escalated timely. Profile A successful Transactions Associate – Order to Cash should have: Previous SSC/OTC experience required, especially in Credit control and Accounts receivables. Experience with overseas collections – desirably Germ…
Transactions Associate - Order To Cash employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Transactions Associate - Order To Cash
✨Tip Number 1
Familiarize yourself with the Order to Cash process. Understanding each step, from customer payments to credit control, will help you demonstrate your knowledge during interviews and show that you're ready to hit the ground running.
✨Tip Number 2
Highlight any experience you have with credit checks and managing aged debt. Be prepared to discuss specific examples of how you've successfully handled these tasks in previous roles, as this will set you apart from other candidates.
✨Tip Number 3
Research the company’s commitment to sustainability and employee development. Being able to speak about their values and how they align with your own can make a strong impression during your interview.
✨Tip Number 4
Prepare to discuss your experience with overseas collections, especially if you have knowledge of German markets. This could be a key differentiator for you, given the company's international presence.
We think you need these skills to ace Transactions Associate - Order To Cash
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Transactions Associate position. Highlight key responsibilities and required skills, such as experience in credit control and accounts receivables, to tailor your application.
Tailor Your CV: Customize your CV to reflect relevant experience in Order to Cash processes. Emphasize any previous roles in SSC/OTC environments and detail your achievements in managing customer payments and debt collections.
Craft a Compelling Cover Letter: Write a cover letter that connects your background to the specific requirements of the role. Mention your understanding of customer needs and your ability to manage credit blocked orders effectively.
Highlight Your Skills: In your application, make sure to showcase your skills in credit checks, documentation preparation, and process efficiency. Use specific examples from your past experiences to demonstrate how you meet the company's expectations.
How to prepare for a job interview at Michael Page Finance
✨Showcase Your Experience
Be prepared to discuss your previous experience in SSC/OTC roles, particularly in credit control and accounts receivables. Highlight specific examples where you successfully managed customer payments or resolved aged debts.
✨Understand the Company’s Values
Research the company’s commitment to sustainability and employee development. Be ready to explain how your values align with theirs and how you can contribute to their mission.
✨Demonstrate Customer Focus
Prepare to discuss how you identify and meet the needs of both external and internal customers. Share examples of how you've escalated issues effectively in the past to ensure customer satisfaction.
✨Familiarize Yourself with Credit Policies
Review common credit policies and procedures, especially those related to managing credit blocked orders and performing credit checks. This knowledge will show your preparedness for the role and your ability to follow processes efficiently.
