Credit Controller (OTC)

About the role

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 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 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.

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