Order to Cash (O2C) Associate

Manchester (Hybrid) | Permanent

Looking to build your finance career within a fast-growing technology business? Join ClearCourse as an Order to Cash Associate and play a key role in driving cash collection, reducing aged debt, and delivering an excellent customer experience across our growing portfolio of software businesses.

This is an exciting opportunity for an experienced Credit Controller, Accounts Receivable or O2C professional to join a collaborative finance team where you'll have real ownership, exposure to multiple stakeholders, and opportunities to develop your career.

What You'll Be Doing

Managing a portfolio of customer accounts and proactively collecting outstanding debt
Building strong customer relationships while resolving invoice queries and disputes
Reviewing aged debt and identifying collection priorities and risks
Supporting cash allocation, account reconciliations, and customer account maintenance
Performing credit checks and supporting customer onboarding processes
Working closely with Sales, Operations, Customer Success, and Finance teams
Maintaining accurate records and ensuring compliance with internal controls
Identifying opportunities to improve processes and enhance the customer experience

Requirements

2+ years' experience in Credit Control, Accounts Receivable, Order-to-Cash, or a similar finance role
Strong cash collection and debt management experience
Excellent communication and relationship-building skills
Strong attention to detail and organisational skills
Confident using Excel and finance/ERP systems
Ability to manage priorities and work to deadlines in a fast-paced environment

Benefits

Competitive salary + benefits

25 days holiday + your birthday off

Private medical insurance (Bupa) & health cash plan

Life assurance & income protection

Enhanced parental leave & family wellbeing support

Perkbox discounts & perks

Generous pension contributions

Hybrid working model

Apply today and join ClearCourse on our exciting growth journey.