At a Glance
- Tasks: Drive cash collection, improve processes, and mentor the finance team.
- Company: Rapidly growing SaaS and payments business in Manchester.
- Benefits: Competitive salary, 25 days holiday, private medical insurance, and birthday off.
- Other info: Dynamic environment with opportunities for professional growth and development.
- Why this job: Step into a senior role and make a real impact in finance operations.
- Qualifications: Experience in Credit Control or Accounts Receivable with strong Excel 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)
Senior Credit Control Associate employer: ClearCourse Partnership LLP
ClearCourse is an exceptional employer that fosters a dynamic and supportive work culture in Manchester, offering a hybrid working model that promotes work-life balance. Employees benefit from competitive salaries, comprehensive private medical insurance, and generous holiday allowances, including a day off for your birthday. With a strong focus on professional development, ClearCourse provides ample opportunities for growth and mentorship within a rapidly expanding SaaS and payments environment, making it an ideal place for those seeking meaningful and rewarding careers.
Contact Details:
ClearCourse Partnership LLP Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Control Associate
✨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 your experience in finance operations.
✨Tip Number 3
Showcase your analytical skills! Bring examples of how you've improved processes or driven collections in previous roles. We love seeing candidates who can demonstrate their impact with real numbers and results.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate individuals ready to join our high-performing team.
We think you need these skills to ace Senior Credit Control Associate
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Order to Cash 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 at ClearCourse. Share specific examples of how you've driven cash collection performance or improved processes in your previous roles. We love a good story that shows your impact!
Show Off Your Skills:Don’t hold back on showcasing your Excel and analytical skills. If you've got experience with NetSuite or other ERP systems, make sure to mention it! We’re looking for someone who can hit the ground running, so let us know how you can contribute from day one.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at ClearCourse Partnership LLP
✨Know Your Numbers
As a Senior Credit Control Associate, you'll need to demonstrate your understanding of cash collection metrics. Brush up on key performance indicators like aged debt and cash collection rates. Be ready to discuss how you've improved these metrics 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 any specific processes you’ve implemented that improved team performance or efficiency.
✨Familiarise Yourself with NetSuite
If you have experience with NetSuite or similar ERP systems, make sure to mention it. If not, do a bit of research on its functionalities related to billing and collections. Showing that you're proactive about learning can really impress the interviewers.
✨Build Relationships
The job requires strong relationship-building skills with both internal and external stakeholders. Think of examples where you've successfully managed stakeholder relationships or resolved conflicts. This will show your ability to navigate complex environments effectively.
