At a Glance
- Tasks: Manage day-to-day credit control activities and support multiple entities.
- Company: Join ClearCourse, a fast-growing tech company with a collaborative culture.
- Benefits: Enjoy hybrid working, 25 days leave, private medical cover, and wellness perks.
- Other info: ClearCourse values diversity and offers support for applicants needing adjustments.
- Why this job: Be part of a dynamic team making a real impact in the tech industry.
- Qualifications: Self-motivated, detail-oriented, and customer-focused individuals are encouraged to apply.
The predicted salary is between 36000 - 60000 £ per year.
Senior Credit Control/Senior OtC Associate
Join to apply for the Senior Credit Control/Senior OtC Associate role at ClearCourse
Senior Credit Control/Senior OtC Associate
5 days ago Be among the first 25 applicants
Join to apply for the Senior Credit Control/Senior OtC Associate role at ClearCourse
Get AI-powered advice on this job and more exclusive features.
Are you a Senior Credit Control expert looking for your next role, working with a team of Account Receivable specialists in a fast-growing technology company?
Job Overview
This role reports to the Head of OTC and focuses on day-to-day O2C activities, including identifying overdue customers, proactive chasing, customer statement reconciliations, payment allocations, resolving customer queries, and identifying potential risks of losses. You will support multiple entities, playing a key role in successful payment collections.
Why work for us?
- Life Assurance and Group Income Protection
- Private medical cover with cash plan
- Enhanced Company Pension
- Hybrid-working model with 25 days annual leave + your birthday off
- Enhanced maternity, paternity, and adoption pay
- Generous training budgets and reimbursement for professional memberships
Main responsibilities:
- Producing weekly top 30 reports to prioritize collections
- Producing monthly Bad Debt Reports
- Supporting customer credit reviews
- Reporting on aged debt and cash collection
- Maintaining system data, e.g., customer master data, contracts
- Processing invoices, credit notes, cash applications, and payments accurately and timely
- Meeting operational KPIs
Desired attributes and experience:
- Self-motivated, able to work independently
- Aligned with organizational objectives and values
- Detail-oriented with data probing skills
- Customer-focused and target-driven
- Proactive with a 'can do' attitude
- Results-oriented
- Flexible, innovative, positive attitude
About ClearCourse
We are a collaborative of disruptive technology companies building a software and payments business, supporting over 20,000 customers globally with 900+ team members across 40 brands.
Our primary UK hubs are in London and Preston, with integrated payments platform ClearAccept forming a core part of our offerings.
Ready to take the next step? Apply today!
Why ClearCourse?
We’re an innovative, fast-growing tech group, recently named one of the UK's Best Workplaces for Wellbeing 2023. We value diversity and offer flexible working and reasonable adjustments for applicants with disabilities.
We invest in our people, expanding expertise and developing our vision. Interested? We’d love to hear from you.
#J-18808-LjbffrSenior Credit Control/Senior OtC Associate in Manchester employer: ClearCourse
ClearCourse in Milton Keynes is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration within the hospitality sector. Employees benefit from a competitive salary, generous holiday allowance, and comprehensive medical insurance, alongside opportunities for professional growth in a hybrid working environment. Joining TISSL means being part of a forward-thinking team dedicated to driving success in premium EPOS solutions.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Control/Senior OtC Associate in Manchester
✨Tip Number 1
Familiarise yourself with the specific O2C processes and challenges faced by technology companies. Understanding the nuances of credit control in this sector will help you stand out during discussions.
✨Tip Number 2
Network with current or former employees of ClearCourse on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which you can leverage in your conversations.
✨Tip Number 3
Prepare to discuss your experience with customer statement reconciliations and payment allocations in detail. Be ready to share specific examples that demonstrate your problem-solving skills and attention to detail.
✨Tip Number 4
Showcase your adaptability and forward-thinking mindset during interviews. Highlight instances where you've successfully navigated change or implemented innovative solutions in your previous roles.
We think you need these skills to ace Senior Credit Control/Senior OtC Associate in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in credit control and accounts receivable. Use specific examples that demonstrate your ability to manage overdue customers, perform reconciliations, and resolve queries.
Craft a Compelling Cover Letter:In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with the responsibilities outlined in the job description, such as producing reports and maintaining customer data.
Showcase Relevant Skills:Emphasise skills that are particularly relevant to this position, such as attention to detail, customer focus, and the ability to work independently. Provide examples of how you've successfully applied these skills in previous roles.
Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which are crucial in a finance role.
How to prepare for a job interview at ClearCourse
✨Know Your Numbers
As a Senior Credit Control expert, you should be well-versed in financial metrics. Be prepared to discuss your experience with aged debt reporting and cash collection strategies. Highlight specific examples where you've successfully improved these metrics.
✨Demonstrate Proactivity
This role requires a proactive approach to managing overdue customers. Share instances where you've taken the initiative to chase payments or resolve customer queries before they escalated. This will show your potential employer that you're not just reactive but also forward-thinking.
✨Showcase Your Attention to Detail
With responsibilities like processing invoices and maintaining customer master data, attention to detail is crucial. Prepare to discuss how you've ensured accuracy in your previous roles and any systems or processes you've implemented to minimise errors.
✨Align with Company Values
ClearCourse values alignment with their objectives. Research their company culture and values, and be ready to explain how your personal values resonate with theirs. This will demonstrate that you're not only a fit for the role but also for the company as a whole.
