Order-to-Cash (O2C) - £400 - £450 - Maidenhead - 4 days in office - 3/6 month contract
My client requires an O2C Specialist to help them navigate a period of change. This will be leading a large team and will focus on collecting aged debt.
Key Responsibilities
1. Coordinate order approvals, credit checks, pricing validation, and product/service availability.
2. Monitor order status and proactively resolve discrepancies, delays, or fulfilment issues.
3. Monitor outstanding receivables and perform proactive collections activities.
4. Maintain clear communication with customers regarding payment status and account issues.
5. Escalate delinquent accounts and recommend credit holds when appropriate.
6. Apply incoming payments against customer invoices accurately.
7. Research and clear unapplied cash, short pays, and deductions.
8. Serve as a primary point of contact for O2C-related inquiries.
9. Analyse recurring issues and recommend process enhancements.
What you will need to be successful:
10. Proven experience leading a large team
11. Ability to implement processes
12. Team player
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.