ClearCourse

Senior Credit Control Associate

🇬🇧 Manchester, Reino Unido Híbrido Finanças, jurídico e compliance Tempo inteiro Publicado Mai 19, 2026
Localização Manchester, Reino Unido
Modalidade Híbrido
Contrato Tempo inteiro
Idioma English
Publicado 19 de Maio de 2026
Última verificação 28 de Maio de 2026
Contexto da JobGrid

Resumo da vaga pela JobGrid

Senior Credit Control Associate at ClearCourse: Manchester, Reino Unido; Híbrido; Tempo inteiro; Finanças, jurídico e compliance. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.

  • Location and workplace: Manchester, Reino Unido, Híbrido
  • Role classification: Finanças, jurídico e compliance, Tempo inteiro
  • Source freshness: checked by JobGrid on 2026-05-28.
  • Application path: candidates continue to the employer application page with non-personal referral tags.

Senior Order to Cash Associate

Location: Manchester | Hybrid | Permanent

ClearCourse is growing rapidly, and we’re looking for a Senior Order to Cash Associate to join our high-performing finance team in Manchester.

This is a fantastic opportunity for an experienced OtC / Accounts Receivable professional looking to step into a senior role within a fast-paced SaaS and payments business. Reporting to the Order to Cash Manager, you’ll play a key role in driving cash collection performance, reducing aged debt, improving processes, and supporting the development of the wider team.

You’ll also act as a mentor and escalation point for OtC Associates while helping to onboard new acquisitions into the group finance environment.

What you’ll do

  • Support the operational success of billing and collections across the Group
  • Produce aged debt, bad debt, and cash collection reporting
  • Drive collections activity and support customer credit reviews
  • Process invoices, credit notes, cash applications, and payments accurately
  • Maintain customer master data and contract information
  • Support onboarding of newly acquired businesses into NetSuite
  • Act as the first escalation point for stakeholders and customers
  • Train and support team members to ensure best practice processes are followed
  • Assist with audit requests and continuous improvement initiatives
  • Build strong relationships with internal and external stakeholders