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- Tasks: Support global teams in managing accounts receivable and resolving payment queries.
- Company: Join Fitch Group, a leading global financial information provider with a strong culture of credibility.
- Benefits: Enjoy a hybrid work environment, competitive salary, and opportunities for professional growth.
- Other info: Minimum C grades in Maths and English required; excellent communication skills will make you stand out.
- Why this job: Make an impact in finance while working with a dynamic and supportive team.
- Qualifications: Good Microsoft Office skills and previous finance experience are essential.
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, one of the world’s top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics.
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’s and English)
- Previous experience within a Finance Department is essential
- Excellent organizational skills 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.
Contact Detail:
Fitch Group, Inc. 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 us insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by researching Fitch Group's culture and values. We want to show that we align with their commitment to credibility and transparency. It’ll help us stand out!
✨Tip Number 3
Practice common interview questions related to finance and accounts receivable. We should be ready to showcase our skills and experience confidently, especially in areas like managing vendor portals.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, it shows we’re serious about joining the Fitch 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 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 tax documentation, make sure to mention it. 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.
✨Know Your Numbers
As an Order to Cash Specialist, you'll be dealing with financial data daily. Brush up on your financial terminology and be ready to discuss your experience with accounts receivable and invoicing. This will show that you understand the role and can hit the ground running.
✨Showcase Your Tech Savvy
Fitch Group values good Microsoft Office skills and familiarity with other software. Be prepared to talk about specific tools you've used in previous roles, especially any vendor portals or financial software. If you have examples of how you've improved processes using technology, share those!
✨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. Highlighting your ability to communicate effectively will demonstrate that you're a team player who can navigate the complexities of the role.
✨Prepare for Scenario Questions
Expect questions that assess how you'd handle specific situations, like resolving a payment issue or managing a difficult client. Prepare by thinking through past experiences where you've successfully tackled similar challenges. This will help you articulate your problem-solving skills during the interview.