At a Glance
- Tasks: Manage billing, collections, and cash allocation in a fast-paced environment.
- Company: Join a large organisation with a focus on property finance.
- Benefits: Competitive pay of £420 per day and hybrid working options.
- Other info: 6-month contract with opportunities for professional growth.
- Why this job: Gain valuable experience in Accounts Receivable and ERP systems while making an impact.
- Qualifications: Strong background in Accounts Receivable and exposure to ERP systems like SAP or Oracle.
An opportunity has arisen for an experienced Accounts Receivable professional to join a large organisation supporting a high‑volume property finance function. This role is focused on the full Order‑to‑Cash (OTC) cycle, including billing, collections and cash allocation, working within a complex ERP environment.
About You
- Strong experience in Accounts Receivable or Credit Control roles
- Clear exposure to the full Order‑to‑Cash (OTC) lifecycle
- Proven experience using large ERP systems such as SAP or Oracle
- Experience with cash allocation, collections and resolving discrepancies
- Experience raising invoices or demands and managing debtor balances
- Ability to work with high volumes of data in a fast‑paced environment
Candidates without both ERP and OTC experience are unlikely to be suitable.
The Role
You will be responsible for supporting day‑to‑day accounts receivable activity, ensuring accurate billing, effective cash collection and timely allocation of payments.
Key Responsibilities
- Manage Accounts Receivable processes including billing and collections
- Perform accurate cash allocation within ERP systems
- Raise invoices or demands and maintain debtor records
- Produce debtor reporting and support financial analysis
- Resolve queries and reconcile outstanding balances
- Liaise with internal stakeholders and support issue resolution
Contract Summary
- 6‑month contract initially
- London (hybrid working)
- £420 per day (Umbrella)
- Inside IR35
How to Apply
Please apply with your CV, ensuring your Accounts Receivable, ERP system experience (SAP/Oracle), and Order‑to‑Cash exposure are clearly detailed.
Credit Control in Victoria employer: Ceto Talent
Join a dynamic and supportive team in London, where your expertise in Accounts Receivable will be valued and nurtured. Our hybrid work culture promotes flexibility and work-life balance, while our commitment to employee development ensures you have ample opportunities for growth within a large organisation. With competitive pay and a focus on collaboration, this role offers a meaningful chance to contribute to a high-volume property finance function.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control in Victoria
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work with ERP systems. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the Order-to-Cash cycle. Be ready to discuss your experience with cash allocation and collections, as these are key areas for the role. We want you to shine!
✨Tip Number 3
Showcase your ERP skills! If you've worked with SAP or Oracle, make sure to highlight specific projects or tasks where you used these systems. This will set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Control in Victoria
Some tips for your application 🫡
Show Off Your Experience:Make sure to highlight your experience in Accounts Receivable and Credit Control. We want to see how you've tackled the full Order-to-Cash lifecycle, so don’t hold back on those details!
ERP Systems Matter:If you've worked with ERP systems like SAP or Oracle, shout about it! We’re looking for candidates who can navigate these systems with ease, so include specific examples of your experience.
Be Data Savvy:Since this role involves handling high volumes of data, let us know how you manage that in a fast-paced environment. Share any tools or methods you use to stay organised and efficient.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity.
How to prepare for a job interview at Ceto Talent
✨Know Your OTC Cycle
Make sure you can confidently discuss the full Order-to-Cash (OTC) cycle. Brush up on your knowledge of billing, collections, and cash allocation, as these are key areas they'll want to hear about.
✨Showcase Your ERP Experience
Be prepared to talk about your experience with large ERP systems like SAP or Oracle. Have specific examples ready that demonstrate how you've used these systems in past roles, especially in relation to accounts receivable.
✨Data Handling Skills
Since this role involves working with high volumes of data, be ready to discuss how you manage and analyse data effectively. Share any tools or methods you use to ensure accuracy and efficiency in your work.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as resolving discrepancies or managing debtor balances. Think of real-life examples where you've successfully navigated similar challenges.
