Order to Cash Specialist — Hybrid Billing & Revenue

Xplor; Newcastle upon Tyne; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

Xplor is seeking an Order to Cash Administrator to support their Finance Vertical in Newcastle. This role involves managing the sales ledger and revenue cycle, with responsibilities including month-end reporting and credit control. Ideal candidates will possess AAT Level 3 and a customer-centric approach, ensuring seamless operations between finance and customer success teams. The position offers a flexible hybrid working model, emphasizing a commitment to diversity and positive work culture.

Benefits

Flexible work

Career development opportunities

Mental health support

Parental leave

Learning opportunities

Qualifications

• Experience in a finance role, preferably in Accounts Receivable.
• Proven credit control experience with B2B key accounts.
• Experience creating SOPs and process improvements.

Responsibilities

• Oversee the end-to-end revenue cycle from processing customer orders to revenue recognition.
• Manage the sales ledger and credit control tasks.
• Carry out month-end tasks to tight deadlines and manage bank reconciliations.

Skills

Customer-centric approach

Problem-solving

Communication

Proficiency in Excel

Credit control

Risk-based credit management

Process improvement

Sales ledger knowledge

Education

AAT Level 3

Diploma in Finance or related fields

Job description

Xplor is seeking an Order to Cash Administrator to support their Finance Vertical in Newcastle. This role involves managing the sales ledger and revenue cycle, with responsibilities including month-end reporting and credit control. Ideal candidates will possess AAT Level 3 and a customer-centric approach, ensuring seamless operations between finance and customer success teams. The position offers a flexible hybrid working model, emphasizing a commitment to diversity and positive work culture.