At a Glance
- Tasks: Manage customer accounts, collect outstanding debt, and resolve invoice queries.
- Company: Join ClearCourse, a fast-growing tech business with a collaborative finance team.
- Benefits: Hybrid work model, career development opportunities, and a supportive team environment.
- Other info: Exciting growth potential in a dynamic technology sector.
- Why this job: Make a real impact in finance while building strong customer relationships.
- Qualifications: Experience in credit control or accounts receivable is a plus.
The predicted salary is between 30000 - 40000 £ per year.
Looking to build your finance career within a fast-growing technology business? Join ClearCourse as an Order to Cash Associate and play a key role in driving cash collection, reducing aged debt, and delivering an excellent customer experience across our growing portfolio of software businesses.
This is an exciting opportunity for an experienced Credit Controller, Accounts Receivable or O2C professional to join a collaborative finance team where you'll have real ownership, exposure to multiple stakeholders, and opportunities to develop your career.
What You'll Be Doing:
- Managing a portfolio of customer accounts and proactively collecting outstanding debt
- Building strong customer relationships while resolving invoice queries and disputes
- Reviewing aged debt and identifying collection priorities and risks
- Supporting cash allocation
Credit Controller (OTC) in Manchester employer: ClearCourse
ClearCourse is an exceptional employer that fosters a dynamic and collaborative work culture, perfect for those looking to advance their finance careers in the technology sector. With a strong focus on employee development, you will have the opportunity to take ownership of your role while building valuable relationships with customers and stakeholders. Our hybrid working model in Manchester offers flexibility, ensuring a healthy work-life balance as you contribute to our mission of delivering outstanding customer experiences.
