Credit Manager (Interim)

Camino Search

Leeds

On-site

GBP 40,000 - 60,000

Full time

7 days ago
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Job summary

Camino Search is partnering with a growing business in Leeds to recruit an experienced Order to Cash (O2C) Specialist to lead a cash remediation project within a NetSuite environment. The role focuses on improving cash collection, reducing aged debt, and implementing sustainable end-to-end improvements across the O2C cycle.

You will review processes, diagnose gaps, and drive improvements across billing, collections, credit control, dispute management and cash application, working closely with

Qualifications

  • Experience in Order to Cash transformation or remediation projects.
  • Strong cash collection and working capital expertise.
  • Hands-on NetSuite experience is essential.

Responsibilities

  • Review and diagnose existing Order to Cash processes.
  • Lead a cash remediation and working capital improvement programme.
  • Identify process inefficiencies, controls gaps, and root causes of cash leakage.
  • Drive improvements across billing, collections, credit control, dispute management and cash application.
  • Work closely with Finance, Operations and Commercial teams to implement solutions.
  • Utilise NetSuite to improve reporting, process visibility and controls.

Skills

O2C transformation
Cash collection
Accounts receivable
NetSuite

Tools

NetSuite

Job description

We are supporting a business that requires an experienced Order to Cash (O2C) Specialist to lead a cash remediation project and help resolve a number of broken processes across the end-to-end O2C cycle.

This role will focus on improving cash collection, reducing aged debt, identifying process gaps, and implementing sustainable improvements within a NetSuite environment.

Key Responsibilities
  • Review and diagnose existing Order to Cash processes.
  • Lead a cash remediation and working capital improvement programme.
  • Identify process inefficiencies, controls gaps, and root causes of cash leakage.
  • Drive improvements across billing, collections, credit control, dispute management and cash application.
  • Work closely with Finance, Operations and Commercial teams to implement solutions.
  • Utilise NetSuite to improve reporting, process visibility and controls.
Requirements
  • Proven experience in Order to Cash transformation or remediation projects.
  • Strong cash collection, working capital and accounts receivable expertise.
  • Experience fixing broken or underperforming finance processes.
  • Hands-on NetSuite experience is essential.
  • Ability to operate independently and deliver results in a fast-paced environment
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