At a Glance
- Tasks: Drive cash collection performance and support billing operations in a fast-paced environment.
- Company: Join a rapidly growing tech company with a dynamic finance team.
- Benefits: Competitive salary, 25 days holiday, private medical insurance, and hybrid working.
- Other info: Exciting opportunities for growth and mentorship in a collaborative setting.
- Why this job: Make a real impact while advancing your career in a supportive environment.
- Qualifications: Experience in Credit Control or Accounts Receivable with strong analytical skills.
The predicted salary is between 40000 - 50000 € per year.
ClearCourse is growing rapidly, and we’re looking for a Senior Order to Cash Associate to join our high-performing finance team in Manchester. This is a fantastic opportunity for an experienced OtC / Accounts Receivable professional looking to step into a senior role within a fast-paced SaaS and payments business. Reporting to the Order to Cash Manager, you’ll play a key role in driving cash collection performance, reducing aged debt, improving processes, and supporting the development of the wider team. You’ll also act as a mentor and escalation point for OtC Associates while helping to onboard new acquisitions into the group finance environment.
What you’ll do:
- Support the operational success of billing and collections across the Group
- Produce aged debt, bad debt, and cash collection reporting
- Drive collections activity and support customer credit reviews
- Process invoices, credit notes, cash applications, and payments accurately
- Maintain customer master data and contract information
- Support onboarding of newly acquired businesses into NetSuite
- Act as the first escalation point for stakeholders and customers
- Train and support team members to ensure best practice processes are followed
- Assist with audit requests and continuous improvement initiatives
- Build strong relationships with internal and external stakeholders
Requirements:
- Experience in Credit Control, Accounts Receivable, or Order to Cash
- Previous senior or team lead experience within finance operations
- Strong Excel and analytical skills
- Excellent problem-solving and communication abilities
- Experience managing aged debt and cash collection processes
- Ability to work under pressure and meet month-end deadlines
- Strong attention to detail with a proactive, solutions-focused mindset
- Ability to work independently and collaboratively in a fast-paced environment
Desirable:
- Experience within SaaS, technology, or multi-entity businesses
- NetSuite or ERP system experience
- Credit Management qualification
- Experience onboarding acquisitions or working in a shared services environment
Benefits:
- Competitive salary + benefits
- 25 days holiday + your birthday off
- Private medical insurance (Bupa) & health cash plan
- Life assurance & income protection
- Enhanced parental leave & family wellbeing support
- Perkbox discounts & perks
- Generous pension contributions
- Hybrid working model
This is an exciting opportunity to join a growing PE-backed technology business where you’ll have real impact, strong career progression opportunities, and exposure to a dynamic and evolving finance environment.
Senior Credit Control Associate in Manchester employer: ClearCourse Partnership LLP
ClearCourse is an exceptional employer, offering a vibrant work culture in Manchester that fosters professional growth and collaboration. With a competitive salary, generous benefits, and a hybrid working model, employees enjoy a supportive environment that encourages innovation and development. As part of a rapidly growing technology business, you'll have the opportunity to make a significant impact while advancing your career in a dynamic finance team.
Contact Detail:
ClearCourse Partnership LLP Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Control Associate in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in credit control or accounts receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cash collection processes and aged debt management. We recommend practising common interview questions and scenarios related to the role, so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to highlight your mentoring skills! As a Senior Order to Cash Associate, you’ll be guiding others, so share examples of how you’ve trained or supported team members in the past during your interviews.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We love seeing candidates who are genuinely interested in joining our team, so make sure to tailor your application to reflect your passion for the role and the company.
We think you need these skills to ace Senior Credit Control Associate in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Credit Control Associate role. Highlight your experience in Credit Control and Accounts Receivable, and don’t forget to showcase any leadership roles you've had. We want to see how you can bring your skills to our high-performing finance team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to cash collection performance and process improvement. We love seeing your personality come through, so let us know what excites you about joining StudySmarter!
Showcase Your Analytical Skills:Since strong Excel and analytical skills are key for this position, make sure to highlight any relevant projects or achievements that demonstrate these abilities. We’re looking for someone who can drive collections activity and improve processes, so give us examples of how you've done this in the past!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it shows us you’re keen on being part of the StudySmarter family!
How to prepare for a job interview at ClearCourse Partnership LLP
✨Know Your Numbers
As a Senior Credit Control Associate, you'll be expected to have a solid grasp of cash collection metrics and aged debt reports. Brush up on your financial data analysis skills and be ready to discuss how you've driven improvements in these areas in your previous roles.
✨Showcase Your Leadership Skills
Since this role involves mentoring and supporting team members, prepare examples of how you've led teams or trained others in the past. Highlight your ability to foster collaboration and drive best practices within finance operations.
✨Familiarise Yourself with NetSuite
If you have experience with NetSuite or similar ERP systems, make sure to mention it during the interview. If not, do a bit of research on its functionalities and how it supports billing and collections processes, as this knowledge will show your proactive approach.
✨Build Relationships
Strong stakeholder management is key in this role. Think about times when you've successfully built relationships with internal and external stakeholders. Be prepared to discuss your communication strategies and how they contributed to successful outcomes.
