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- Tasks: Support finance teams by managing invoices, resolving queries, and updating vendor information.
- Company: Join Fitch Group, a global leader in financial information services with a strong culture of credibility.
- Benefits: Enjoy a hybrid work environment, competitive salary, and opportunities for professional growth.
- Other info: Embrace a culture of learning and development in a supportive workplace.
- Why this job: Make an impact in finance while working with a dynamic team in a reputable company.
- Qualifications: Good Microsoft Office skills, previous finance experience, and strong communication abilities.
The predicted salary is between 30000 - 40000 £ per year.
As a leading, global financial information services provider, Fitch Group delivers vital credit and risk insights, robust data, and dynamic tools to champion more efficient, transparent financial markets. With over 100 years of experience and colleagues in over 30 countries, Fitch Group’s culture of credibility, independence, and transparency is embedded throughout its structure, which includes Fitch Ratings and Fitch Solutions.
Fitch Group is currently seeking an Order to Cash Specialist based out of our Manchester office.
How You’ll Make an Impact
- Supporting the Global Accounts Receivable, Revenue, Sales and Relationship Management teams
- Responsibility for collecting and resolving PO requests and queries
- Managing and updating vendor portals and registration information
- Uploading invoices to vendor portals and updating the team on expected payments
- Assisting with completion of tax documentation and any other documentation related to the collection of payment
- Liaising with all areas of the Business as required for quick resolution of queries
You May be a Good Fit if
- Good Microsoft Office skills and aptitude with other software packages
- Good level of general education (Minimum C grades or equivalent in Math and English)
- Previous experience within a Finance Department is essential
- Excellent organizational and communication skills
What Would Make You Stand Out
- Previous experience in either a Financial Services or Professional Qualification business
Why Choose Fitch
- Hybrid Work Environment: 3 days a week in office required
- A Culture of Learning
Order to Cash Specialist employer: Fitch Group, Inc., Fitch Ratings, Inc., Fitch Solutions Group
Contact Detail:
Fitch Group, Inc., Fitch Ratings, Inc., Fitch Solutions Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Order to Cash Specialist
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Fitch Group on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by researching Fitch Group's culture and values. We want to see how you align with our commitment to credibility and transparency, so think of examples from your past that showcase these traits.
✨Tip Number 3
Practice your answers to common interview questions, especially those related to finance and accounts receivable. We love candidates who can articulate their experience clearly and confidently!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team.
We think you need these skills to ace Order to Cash Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Order to Cash Specialist role. Highlight your relevant experience in finance and any specific skills that match the job description. We want to see how you can make an impact!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with Fitch Group's values. Keep it concise but engaging – we love a good story!
Show Off Your Skills: Don’t forget to showcase your Microsoft Office skills and any other software you’re familiar with. If you've got experience with vendor portals or accounts receivable, let us know! We’re looking for those standout skills.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on our radar. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Fitch Group, Inc., Fitch Ratings, Inc., Fitch Solutions Group
✨Know Your Numbers
As an Order to Cash Specialist, you'll be dealing with financial data daily. Brush up on your finance basics and be ready to discuss your previous experience in a finance department. Highlight any specific achievements or challenges you've faced in managing accounts receivable.
✨Master the Tools
Familiarise yourself with Microsoft Office and any other software mentioned in the job description. If you have experience with vendor portals or invoicing systems, be prepared to share examples of how you've used these tools effectively in past roles.
✨Communication is Key
You'll need excellent communication skills to liaise with various teams. Think of examples where you've successfully resolved queries or collaborated with others. Practice articulating these experiences clearly, as strong communication will be crucial in this role.
✨Show Your Organisational Skills
Being organised is essential for this position. Prepare to discuss how you manage your workload and prioritise tasks. You might want to share specific strategies or tools you use to stay organised, especially when handling multiple queries or deadlines.