Order to Cash Administrator
Newcastle upon Tyne, England, United Kingdom
GBP 60K-84K (estimate) Entry-level Full Time
Tasks
- Carry out day to day finance processing
- Complete audit checks
- Create and review SOPs
- Ensure accurate subscription billing
- Maintain contracts and customer invoicing
- Manage mailbox and escalated queries
- Manage month end bank reconciliation
- Manage sales ledger
- Oversee collections
- Process Customer Orders
- Process bank payments
- Run month end reporting on debt and ECL
- Run weekly credit control
- Support revenue recognition
Perks/Benefits
- Accelerated career development
- Flexible work arrangements
- Gender-neutral paid parental leave
- Mental health support
Skills/Tech-stack
Accounts Receivable | Audit Checks | Bank Reconciliation | Bookkeeping | Credit Risk | Credit control | ECL | Excel | Netsuite | Process Improvement | Revenue Recognition | Sales ledger | Stripe
Education
N/A
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