Senior Credit Control/Senior OtC Associate

ClearCourse; Manchester; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

A leading technology company is seeking a Senior Credit Control/Senior OtC Associate in Manchester. This role involves managing day-to-day order-to-cash activities, including payment collections and customer reconciliations. Join a collaborative team in a fast-growing environment that values innovation and offers a hybrid working model.

Benefits

Life Assurance and Group Income Protection

Private medical cover with cash plan

Enhanced Company Pension

25 days annual leave + your birthday off

Enhanced maternity, paternity, and adoption pay

Generous training budgets and reimbursement for professional memberships

Qualifications

• Experience in Credit Control or Accounts Receivable.
• Ability to work independently and meet operational KPIs.
• Strong data probing skills.

Responsibilities

• Identify overdue customers and chase payments proactively.
• Produce weekly and monthly reports for collections.
• Process invoices and maintain accurate system data.

Skills

Detail-oriented

Customer-focused

Proactive

Self-motivated

Results-oriented

Job description

Senior Credit Control/Senior OtC Associate

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Senior Credit Control/Senior OtC Associate

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Job Overview

This role reports to the Head of OTC and focuses on day-to-day O2C activities, including identifying overdue customers, proactive chasing, customer statement reconciliations, payment allocations, resolving customer queries, and identifying potential risks of losses. You will support multiple entities, playing a key role in successful payment collections.

Why work for us?

• Life Assurance and Group Income Protection
• Private medical cover with cash plan
• Enhanced Company Pension
• Hybrid-working model with 25 days annual leave + your birthday off
• Enhanced maternity, paternity, and adoption pay
• Generous training budgets and reimbursement for professional memberships

Main responsibilities:

• Producing weekly top 30 reports to prioritize collections
• Producing monthly Bad Debt Reports
• Supporting customer credit reviews
• Reporting on aged debt and cash collection
• Maintaining system data, e.g., customer master data, contracts
• Processing invoices, credit notes, cash applications, and payments accurately and timely
• Meeting operational KPIs

Desired attributes and experience:

• Self-motivated, able to work independently
• Aligned with organizational objectives and values
• Detail-oriented with data probing skills
• Customer-focused and target-driven
• Proactive with a 'can do' attitude
• Results-oriented
• Flexible, innovative, positive attitude

About ClearCourse

We are a collaborative of disruptive technology companies building a software and payments business, supporting over 20,000 customers globally with 900+ team members across 40 brands.

Our primary UK hubs are in London and Preston, with integrated payments platform ClearAccept forming a core part of our offerings.

Ready to take the next step? Apply today!

Why ClearCourse?

We’re an innovative, fast-growing tech group, recently named one of the UK's Best Workplaces for Wellbeing 2023. We value diversity and offer flexible working and reasonable adjustments for applicants with disabilities.

We invest in our people, expanding expertise and developing our vision. Interested? We’d love to hear from you.