JasperRose
Billing Specialist (O2C)
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Order to Cash Coordinator | London | £140 - £180 per day via umbrella | Media | 4-month contract
JasperRose are partnering with a media brand who are looking to temporarily add to their Cash Specialist team. This opportunity will see you joining a people first listed company. This award-winning company are based in London and require you to be in office 4 days per week.
This is a temporary role created due to seasonal demand and will be reporting to the Senior Manager you would be working alongside a global OTC team of 4 within a larger finance team.
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Your main duties will be to:
- Coordinate with billing, AR, and sales teams to ensure adjustments to discrepancies and revenue recognition
- Work closely with customers to negotiate payment arrangements on aged receivables/invoices and cultivating a working relationship with customers
- Process transfers and credit card payments to customer accounts
- Ensure updates for payments are sent to relevant collector
- Apply payments to invoices as indicated by the customer
- Working with collectors to obtain remittances
- Ensuring all company accounts are reconciled at month end
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You will have:
- At least 2 years’ experience with order to cash in a consumer brand with good excel skills. Experience with Oracle or Workday would be highly desirable as would experience in a multi-currency environment. Softer skills required would be to be proactive in nature and detail orientated.
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