We are seeking a committed and detail-oriented Order to Cash Associate to join our finance team. In this role, you will be responsible for managing the sales ledger, overseeing key processes such as billing, collections, cash allocation, and account maintenance to ensure minimal overdue payments. You will play a pivotal role in ensuring cash flow stability through proactive collections, monitoring customer accounts to secure timely payments, and distributing billing documents within strict deadlines. By building strong relationships with both internal and external customers, you will contribute to the smooth handling of accounts and enhance overall customer satisfaction.
You will also play a crucial role in resolving queries, ensuring accurate ledger management, and minimising bad debt. You will work closely with the Schools and Group teams, handling outstanding invoices and keeping customer accounts in good standing. This role requires excellent organisational skills to meet month-end deadlines, strong attention to detail in processing payments, and a proactive approach to maintaining a positive ledger balance. With regular ledger reviews alongside your supervisor, you will be instrumental in supporting Merlin’s financial health and operational success.
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