Order-to-Cash Specialist (Hybrid) β€” 16-Month FTC in Salford

Order-to-Cash Specialist (Hybrid) β€” 16-Month FTC in Salford

Salford Full-Time 24750 - 30250 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage sales ledger, credit control, and cash allocation in a dynamic finance team.
  • Company: Join Deaf Unity, a forward-thinking organisation in MediaCity, Manchester.
  • Benefits: Enjoy a hybrid work model with flexible hours and a supportive environment.
  • Other info: Opportunity for occasional travel to London and career development within the company.
  • Why this job: Make a difference in finance while gaining valuable experience in a unique sector.
  • Qualifications: Experience in finance or accounting and strong analytical skills are preferred.

The predicted salary is between 24750 - 30250 Β£ per year.

Deaf Unity in Manchester (Media City) offers a hybrid work model and is seeking an OTC Specialist on a 16-month fixed-term contract to join our Finance Shared Services hub.

You will perform end-to-end sales ledger processing, credit control and cash allocation, reporting to the OTC Operations Manager.

This role covers customer credit checks, investigation of unapplied receipts, audit support, and driving workflow improvements.

Occasional travel to our London office may be required.

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Order-to-Cash Specialist (Hybrid) β€” 16-Month FTC in Salford employer: Deaf Unity

Deaf Unity is an exceptional employer that fosters a collaborative and inclusive work culture in the vibrant city of Leeds. With a strong commitment to employee growth, we offer numerous professional development opportunities and encourage innovative thinking to drive business success. Join us to be part of a meaningful mission that not only impacts the media landscape but also champions diversity and inclusion within the industry.

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Contact Details:

Deaf Unity Recruitment Team

We think you need these skills to ace Order-to-Cash Specialist (Hybrid) β€” 16-Month FTC in Salford

Sales Ledger Processing
Credit Control
Cash Allocation
Customer Credit Checks
Investigation of Unapplied Receipts
Audit Support
Workflow Improvements