Fixed Term Order To Cash Specialist

We are recruiting, on behalf of our globally recognised client, a highly motivated and talented individual to join their team on a 12-month fixed term contract. Reporting to the OTC Manager, you will play a key role in managing the end-to-end Order to Cash processes across several European markets. You will collaborate closely with customer services and finance teams to ensure the successful execution of the OTC strategy. This is a fantastic chance to thrive within a culture that values dedication to company vision and objectives, surrounded by highly motivated colleagues.

We are looking for someone who has a proven track record of success in a fast-paced environment, demonstrating the ability to effectively multitask while maintaining a sharp focus on key priorities.

Your responsibilities will include:

• Managing Cash Application, Customer Master Data Maintenance, Manual Transaction entry, and Pricing Adjustments, alongside other associated tasks.
• Providing support to several Legal entities across ACE.
• Contributing to the SAP implementation project as required and participating in Continuous Improvement initiatives as directed.
• Developing a comprehensive understanding of the OTC model to deliver a best-in-class service to our markets.
• Building strong working relationships with customer service, finance, and credit team members within the wider organisation and across EMEA.
• Meeting individual targets and contributing to the achievement of the team's overall objectives.
• Delivering an excellent standard of customer service in all aspects of the role.
• Taking ownership of KPI delivery and driving improvements on a monthly basis.
• Ensuring compliance with SOX requirements.
• Adhering to the Service Partnership Agreement in place with each market.
• Ensuring all Company Policies and Procedures are followed.
• Providing support for Internal and External Audits.
• Handling ad hoc requests as required.

To be successful in this role, you will have:

• Proven experience as an Order to Cash professional within a multi-national corporation.
• Strong teamwork skills with the ability to collaborate effectively with individuals at all levels, both locally and globally.
• A positive, enthusiastic, and flexible approach to work with a can-do attitude.
• Experience with ERP systems, ideally Oracle and/or SAP.
• A minimum of 2-4 years of Accounts Receivable/Order to Cash experience, ideally gained within a shared service centre environment.
• Excellent written and verbal communication skills, with confidence in speaking to all levels of the organisation.
• Proficiency in Microsoft Office tools (Excel, PowerPoint, Outlook, and Word).
• Excellent customer service skills.
• A keen eye for detail and a high level of accuracy.
• The ability to self-direct, solve problems, and suggest effective solutions.
• Excellent communication skills in English. Proficiency in an additional European language or languages would be advantageous.
• A 3rd level Finance / Business degree.