Order to Cash Specialist

This position sits within Financial Control and plays a key role in the Order to Cash process. You’ll be responsible for managing and resolving customer disputes, reviewing aged debt, and supporting efficient debtor ledger management.

As a key business partner, you’ll work closely with commercial teams, shared service colleagues, and external stakeholders. You’ll help drive query resolution, support credit control processes, and ensure financial governance and compliance. You’ll also contribute to cash flow forecasting and assist with audit activity when required.

The ideal candidate will have experience in credit control within a fast-paced environment, strong stakeholder management skills, and a solid understanding of accounts receivable processes. You’ll need to be detail-oriented, commercially aware, confident working independently, and able to build strong, cross-functional relationships. Strong Excel skills are essential, and experience with ERP systems would be a plus.

The company offers a competitive salary with bonus potential, matched pension contributions, life insurance, and private healthcare. Other benefits include generous holiday allowance, personal development days, and access to a digital learning platform, along with an Employee Assistance Programme for wellbeing support. Employees can also take advantage of a share incentive scheme, cycle-to-work scheme, onsite gyms at UK locations, product discounts, service recognition awards, and extras like holiday parking.