At a Glance
- Tasks: Manage sales ledger and oversee the revenue cycle while coordinating with finance and sales teams.
- Company: Join Xplor, a dynamic company focused on innovation and teamwork.
- Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for growth.
- Other info: Flexible working environment with a focus on collaboration and success.
- Why this job: Be part of a team that ensures efficient billing and collections, making a real impact.
- Qualifications: Credit control experience and strong communication skills are essential.
The predicted salary is between 30000 - 40000 € per year.
Xplor is looking for an Order to Cash Administrator in Newcastle to manage the sales ledger and oversee the revenue cycle. You'll coordinate between finance, sales, and customer success teams to ensure efficient billing and collections.
The ideal candidate will have credit control experience, excellent communication skills, and an understanding of accounting practices. This position offers a hybrid work model, allowing you to work three days in the office and two from home.
Order-to-Cash Specialist - Hybrid (Newcastle) in Newcastle upon Tyne employer: Xplor
Xplor is an exceptional employer that values collaboration and innovation, providing a dynamic work environment in Newcastle. With a hybrid work model, employees enjoy the flexibility of balancing office and remote work, while also benefiting from ongoing professional development opportunities and a supportive culture that encourages growth and teamwork. Join us to be part of a company that prioritises employee well-being and fosters a sense of community.
StudySmarter Expert Advice🤫
We think this is how you could land Order-to-Cash Specialist - Hybrid (Newcastle) in Newcastle upon Tyne
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and sales, and let them know you're on the lookout for an Order-to-Cash role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your credit control knowledge and accounting practices. We recommend practising common interview questions with a friend or even in front of the mirror to boost your confidence.
✨Tip Number 3
Show off your communication skills! During interviews, be sure to highlight how you've effectively coordinated between teams in the past. This will demonstrate that you can handle the collaboration needed for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing familiar faces from our community!
We think you need these skills to ace Order-to-Cash Specialist - Hybrid (Newcastle) in Newcastle upon Tyne
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your credit control experience and any relevant accounting practices. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Order-to-Cash Specialist role. Mention your communication skills and how you can coordinate effectively with finance, sales, and customer success teams.
Showcase Your Soft Skills:In this role, communication is key! Make sure to highlight your excellent communication skills in both your CV and cover letter. We love candidates who can connect with different teams and keep everything running smoothly.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Xplor
✨Know Your Numbers
Brush up on your accounting practices and be ready to discuss specific examples from your past experience. Understanding the sales ledger and revenue cycle will show that you’re not just familiar with the concepts but can apply them effectively.
✨Communication is Key
Since this role involves coordinating between finance, sales, and customer success teams, practice articulating how you’ve successfully communicated across departments in previous roles. Be prepared to share examples of how you resolved conflicts or streamlined processes through effective communication.
✨Showcase Your Credit Control Experience
Be ready to discuss your credit control experience in detail. Think about specific challenges you faced and how you overcame them. This will demonstrate your problem-solving skills and your ability to manage the billing and collections process efficiently.
✨Embrace the Hybrid Model
Since this position offers a hybrid work model, think about how you can thrive in both environments. Prepare to discuss your strategies for staying organised and productive while working from home, as well as how you plan to engage with your team in the office.
