* Transactions Associate Order To Cash - Manchester
* Well-established European organisation offer hybrid / home working
About Our Client
This is a large, well-established company who thrive in their industry with a sizeable workforce internationally. Headquartered in Manchester, the company is known for its high-quality products and strong commitment to sustainability.
Job Description
The key responsibilities of a Transactions Associate - Order To Cash will include:
1. Allocating customer payments
2. Review and manage customers aged debt and chase customers for outstanding debt
3. Perform credit checks via credit reference agencies
4. Manage credit blocked orders
5. Prepare documentation for monthly controls and audit requirements.
6. Follow processes efficiently and effectively in line with the Group Credit Policy.
7. Manage incoming requests through and schedules activities appropriately.
8. Meet customer needs - Understand the importance of identifying and meeting the needs of external and internal customers, making sure issues are escalated timely.
The Successful Applicant
A successful Transactions Associate - Order to Cash should have:
* Previous SSC/OTC experience required, especially in Credit control and Accounts receivables.
* Experience with overseas collections - desirably Germany
* Proficient in accounting software ideally SAP.
* Strong knowledge of financial regulations and standards.
* Excellent numerical skills and attention to detail.
* Strong interpersonal skills and the ability to work well in a team.
* Excellent problem-solving skills and the ability to handle disputes professionally.
What's on Offer
* A competitive salary of between £26,000 and £29,000 per annum.
* Hybrid/ home working opportunities
* Flexible core working times.
* Free on-sight car parking.
* Generous pension and annual leave package.
* Opportunities for professional development and career advancement.
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