Remote Order to Cash Administrator in Kent

Company Description At Xplor, we believe that helping people make the most of each day is the most rewarding way to spend ours. We give small and medium-sized businesses cloud-based, intuitive technology solutions that enable them to manage all the hassles of running and growing a business, so business owners can get back to doing what they love. With Xplor Pay, we help businesses get paid quickly and securely – without hidden fees. We built the tech ourselves, and our platform delivers secure, transparent, fast, and accurate payments. We are unified by our purpose of helping people to succeed. So, when you become part of our team, you also become part of the personal connection that strengthens the relationship people have with Xplor products. Job Description About the opportunity Join our Finance Vertical as Order to Cash Administrator in Newcastle to make a real impact every day. We say that because we know that every conversation we have, every code line we write and every interface we design is another opportunity for us to enrich our customers’ experiences. Reporting into Order to Cash Assistant Manager , you will help us manage sales ledger and managing the end-to-end revenue cycle—from processing customer orders and ensuring accurate subscription billing to overseeing collections and supporting revenue recognition. You act as a bridge between finance, sales, and customer success teams, helping to streamline operations, maintain data integrity, and deliver a seamless billing experience that supports scalable growth. Some of the other responsibilities include : Carry out month end tasks to a tight deadline Carry out all Sales ledger and credit control tasks Run Month end reporting on debt and ECL including credit risk Manage Mailbox and escalated queries – both internal and external Manage month end bank reconciliation relating to Order to Cash postings Contract maintenance and invoicing of customers Complete Audit checks / tasks Day to day finance processing Report projects required / process improvements to Order to Cash Manager Manage escalations to Order to Cash manager Review and reconcile integrations from the operating platforms/Salesforce to Netsuite to ensure completeness and integrity of the invoicing Create / review SOPs where needed Approval of bank payments Location: For this position, we offer a hybrid and flexible working model, where you’ll spend three days per week in the Newcastle office and two working from home. Qualifications What would make me a good candidate? We are looking for curious and empathetic people. We also love to hear from people who are motivated by meaningful work, resonate with our four core values, have a positive outlook, are comfortable with ambiguity and thrive working in an ever-evolving and complex environment. We are inspired by meeting big picture thinkers and doers, people who can be both tactical and strategic, aim high and put people first in everything they do. Required qualifications for this role: AAT Level 3 (preferred but not essential) You’ve got a couple of years of experience in a finance role—maybe you’re currently working in Accounts Payable and looking to switch things up by moving into the Accounts Receivable side. Proven credit control experience, working on key accounts within a Business to Business organisation Experience with accounting knowledge within sales ledger and book keeping Customer- centric and flexible with the ability to handle overdue credit accounts with risk-based approach in order not to jeopardise relationship with customer Proven excel skills to a good standard Process improvement and system development Experience with Stripe (not essential) Experience in SOPs Excellent written and verbal communication skills with tactful telephone manner Self-driven in seeking resolutions to a high standard At Xplor, we believe that the best innovation and ideas happen at the intersections of our differences - people of diverse cultures, generations, disciplines, and lived experiences. So even if you think you do not tick all the boxes, we still encourage you to apply. Additional Information What does it mean to work for Xplor? Our four core values - Make life simple, Build for people, Move with purpose and Create lasting communities - are key to who we are and guide us from how we hire to how we recognise our team members. Some of the perks of working with us: Unparalleled opportunities to learn and accelerated career development A collaborative, team environment with people who truly love what they do 12 weeks Gender Neutral Paid Parental Leave for both primary and secondary carer Unlimited access to Linkedin learning, 10% of your time devoted to growing you and your career, and further support to help you grow Access to mental health support Fully flexible work arrangements How to apply? To start your application with us, please submit your CV and a cover letter and we’ll be in touch as soon as we can. Please include the word "moonshot" at the top of your cover letter so that we know you really took the time to read our job ad. Your contact is Eric Fallon - TA Partner. We understand that diverse candidates have diverse needs. We welcome you to inform us of any additional needs related to completing your job application or participating in the interview process, via [email protected] . More about us We are the first global platform combining SaaS with embedded payments and tools to help businesses grow and succeed. We offer software solutions in fast-growing “everyday life” verticals: Education, Fitness