At a Glance
- Tasks: Chase outstanding debts and manage customer accounts in a fast-paced environment.
- Company: Join a global finance team that values career progression and development.
- Benefits: Competitive salary, hybrid work model, and opportunities for growth.
- Other info: Work in a supportive team with a focus on compliance and improvement.
- Why this job: Make an impact in a dynamic role while enhancing your finance skills.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 26000 - 30000 € per year.
We're looking for an experienced Credit Controller to join the Accounts Receivable team in a global business on a temporary basis, taking ownership of an allocated customer ledger and driving collection across international accounts. This is a great opportunity for someone who thrives in a fast-paced, customer-facing environment and wants to develop their career within a large, evolving finance function where progression is actively encouraged.
Details:
- Location: Basingstoke
- Hybrid: 3 days in office
- Salary: £26000-£30000
- Contract: 6 month FTC
Key Responsibilities:
- Proactively chase outstanding debt across your allocated ledger, maintaining consistent communication with customers to ensure invoices are paid on or before due dates.
- Own the end-to-end O2C process for your accounts – from order through to cash receipt – including billing activities, payment allocation, and query resolution.
- Reconcile customer accounts regularly, taking ownership of disputes and working collaboratively with internal teams to reach timely resolution.
- Conduct regular ledger reviews with the team leader, providing clear updates on outstanding debt positions and escalating risk where appropriate.
- Support month-end close activities, ensuring all processing and reporting is completed to strict timetable deadlines.
- Monitor and drive improvement against collection KPIs, maintaining audit and compliance requirements across all areas of your remit.
Experience and Qualifications:
- Proven credit control experience is essential, with a strong track record of proactive debt chasing, payment allocation, and account reconciliation.
- Solid understanding of the O2C cycle and core financial concepts including invoicing, credit terms, and payment processing.
- Intermediate Excel skills and the ability to manage a busy ledger accurately while meeting competing deadlines.
- Strong interpersonal and communication skills, with the confidence to engage professionally with internal stakeholders and external customers – and the resilience to handle difficult conversations.
If you might be interested in this opportunity, please get in touch.
All applicants must have the right to work in the UK. We will consider all qualified applications for this position.
O2C Associate in Basingstoke employer: Venture Recruitment Partners
Join a dynamic global business as an O2C Associate in Basingstoke, where you will thrive in a fast-paced, customer-focused environment. Our hybrid work culture promotes flexibility and collaboration, while our commitment to employee development ensures that you have ample opportunities for career progression within our large finance function. With competitive salaries and a supportive team atmosphere, we are dedicated to fostering a rewarding workplace for all our employees.
Contact Detail:
Venture Recruitment Partners Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land O2C Associate in Basingstoke
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your O2C knowledge. Be ready to discuss your experience with debt chasing and account reconciliation. We want to see how you handle real-life scenarios!
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or formulas up your sleeve, mention them during your conversations. It’s a great way to demonstrate your ability to manage a busy ledger.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace O2C Associate in Basingstoke
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the O2C Associate role. Highlight your credit control experience and any relevant skills that match the job description. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this position. Share specific examples of your achievements in debt chasing and account reconciliation to grab our attention.
Showcase Your Communication Skills:Since this role involves a lot of customer interaction, make sure to demonstrate your strong interpersonal skills in your application. We love candidates who can engage professionally and handle tough conversations with ease!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Venture Recruitment Partners
✨Know Your O2C Inside Out
Make sure you have a solid understanding of the Order to Cash (O2C) process. Brush up on key concepts like invoicing, payment allocation, and credit terms. Being able to discuss these confidently will show that you're not just familiar with the role but genuinely interested in it.
✨Showcase Your Communication Skills
Since this role involves a lot of customer interaction, practice how you articulate your thoughts. Prepare examples of how you've successfully handled difficult conversations or resolved disputes in the past. This will demonstrate your strong interpersonal skills and resilience.
✨Prepare for KPI Discussions
Familiarise yourself with common Key Performance Indicators (KPIs) in credit control. Be ready to discuss how you've monitored and improved collection rates in previous roles. This shows that you understand the importance of performance metrics in driving success.
✨Excel at Excel
Given that intermediate Excel skills are essential, brush up on your spreadsheet abilities. Be prepared to discuss how you've used Excel for tasks like account reconciliation or data analysis. You might even want to bring along a sample of your work if it's relevant!
