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: Mentor junior team members and enjoy excellent career progression opportunities.
- Why this job: Make a real impact while advancing your career in a thriving SaaS business.
- Qualifications: Experience in Credit Control or Accounts Receivable and 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 OTC Associate in Manchester employer: ClearCourse
ClearCourse is an exceptional employer, offering a vibrant work culture in Manchester that fosters professional growth and collaboration. With a competitive salary, generous benefits including private medical insurance and enhanced parental leave, employees are empowered to thrive in a fast-paced SaaS environment while enjoying a hybrid working model. Join us to make a meaningful impact and advance your career in a supportive team dedicated to excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Senior OTC Associate in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in SaaS or payments. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to cash collection and accounts receivable. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your analytical skills! Bring examples of how you've improved processes or driven collections in previous roles. Numbers speak volumes, so be ready to share your successes with potential employers.
✨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 are proactive about their job search!
We think you need these skills to ace Senior OTC Associate in Manchester
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 fast-paced environment!
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!
Show Off Your Analytical Skills:Since strong Excel and analytical skills are key for this position, make sure to mention any relevant experience you have with data analysis or reporting. We’re looking for someone who can dive into numbers and come up with actionable insights, so let us know how you’ve done this before!
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 upload your tailored CV and cover letter directly. Plus, it shows us you’re serious about joining our team!
How to prepare for a job interview at ClearCourse
✨Know Your Numbers
As a Senior Order to Cash Associate, you'll be dealing with cash collection and aged debt. Brush up on your financial metrics and be ready to discuss how you've successfully managed these in the past. Use specific examples to showcase your analytical skills and problem-solving abilities.
✨Showcase Your Leadership Skills
Since this role involves mentoring and supporting team members, prepare to talk about your previous leadership experiences. Think of instances where you’ve trained others or led a project, and be ready to explain how you fostered collaboration and best practices within your team.
✨Familiarise Yourself with NetSuite
If you have experience with NetSuite or any ERP systems, make sure to highlight it. If not, do a bit of research on how these systems work, especially in relation to billing and collections. This will show your proactive approach and willingness to learn.
✨Build Relationships
This role requires strong relationship-building skills with both internal and external stakeholders. Prepare to discuss how you've successfully navigated stakeholder relationships in the past. Think about how you can demonstrate your communication skills and ability to resolve conflicts effectively.
