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- Tasks: Manage customer payments and chase outstanding debts while ensuring all processes are followed.
- Company: Join a dynamic team at Robert Walters Operations, a leader in the recruitment industry.
- Benefits: Enjoy a collaborative work environment with opportunities for professional growth and development.
- Why this job: This role offers hands-on experience in finance and a chance to develop essential skills.
- Qualifications: Strong SSC/OTC experience, particularly in Credit Control and Accounts Receivables, is required.
- Other info: Familiarity with SAP and a proactive attitude will set you apart!
The predicted salary is between 36000 - 60000 £ per year.
The ideal candidate for the Transactions Associate role will have strong SSC/OTC experience, particularly in Credit Control and Accounts Receivables, and prior experience with SAP. Key traits include teamwork, self-confidence, self-management, customer service skills, technical expertise, and professionalism. Flexibility, adaptability, and emotional resilience are also essential for success in this role, ensuring effective problem-solving and a proactive approach to challenges. What you\’ll do: As a Transactions Associate in the Order To Cash Group, you will play a crucial role in supporting the transactional delivery of OTC. Your day-to-day responsibilities will include managing customer payments, reviewing aged debts, chasing outstanding debts, performing credit checks, and managing credit blocked orders. You will also prepare documentation for monthly controls and audit requirements, ensure all SLA\’s and KPI\’s are met, and follow SSC OTC processes efficiently. Allocate Customer payments Review and manage customers aged debt Chase customers for outstanding debt Perform credit checks via credit reference agencies Manage credit blocked orders Prepare documentation for monthly controls and audit requirements Ensure all SLA\’s and KPI\’s are met Follow SSC OTC processes efficiently and effectively in line with the Group Credit Policy Robert Walters Operations …
Accounts Receivable / Credit Control employer: Robert Walters Careers
Contact Detail:
Robert Walters Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable / Credit Control
✨Tip Number 1
Make sure to highlight your experience with SAP in your conversations. Since this role requires technical expertise, being able to discuss specific instances where you've used SAP effectively will set you apart.
✨Tip Number 2
Demonstrate your teamwork skills by sharing examples of how you've collaborated with others in previous roles. This will show that you can work well within the Order To Cash Group and contribute positively to the team dynamic.
✨Tip Number 3
Prepare to discuss your problem-solving abilities. Think of scenarios where you've had to adapt quickly or manage customer payments under pressure, as this role demands flexibility and emotional resilience.
✨Tip Number 4
Familiarize yourself with SSC OTC processes and Group Credit Policy. Being knowledgeable about these areas will demonstrate your proactive approach and readiness to meet SLA's and KPI's from day one.
We think you need these skills to ace Accounts Receivable / Credit Control
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your SSC/OTC experience, particularly in Credit Control and Accounts Receivables. Use specific examples from your past roles that demonstrate your expertise in these areas.
Showcase Technical Skills: Since prior experience with SAP is essential, mention any relevant projects or tasks where you utilized SAP. Highlight your technical expertise and how it contributed to your previous roles.
Demonstrate Soft Skills: In your application, illustrate your teamwork, self-management, and customer service skills. Provide examples of how you've successfully navigated challenges and maintained professionalism in a work environment.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the job listing, such as flexibility, adaptability, and emotional resilience, to show that you are a perfect fit for the role.
How to prepare for a job interview at Robert Walters Careers
✨Showcase Your SSC/OTC Experience
Be prepared to discuss your previous experience in Shared Service Centers (SSC) and Order To Cash (OTC) processes. Highlight specific examples where you successfully managed accounts receivable and credit control tasks, as this will demonstrate your suitability for the role.
✨Demonstrate Technical Proficiency
Since prior experience with SAP is essential, make sure to mention any relevant projects or tasks you've completed using this software. If possible, provide examples of how you utilized SAP to improve efficiency in managing customer payments or credit checks.
✨Emphasize Teamwork and Customer Service Skills
Prepare to share instances where you effectively collaborated with team members or provided exceptional customer service. This role requires strong interpersonal skills, so showcasing your ability to work well with others and resolve customer issues will be beneficial.
✨Exhibit Flexibility and Problem-Solving Abilities
Be ready to discuss situations where you had to adapt to changes or overcome challenges in your previous roles. Highlight your emotional resilience and proactive approach to problem-solving, as these traits are crucial for success in the Transactions Associate position.
