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Innova Solutions

Order to Cash Specialist

London
Posted about 18 hours ago
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OTC Coordinator

4+ Months

St James's, ENG

JOB DESCRIPTION

The UK Controllership team, led by the Financial Controller, oversees all controllership matters and serves as industry and finance experts. They collaborate closely with internal and external stakeholders, including customers, salespeople, and the Controlling Operations team in Bangalore, which supports the UK market by handling transactional processes.

While the offshore team doesn’t report directly to the UK Controllership, it operates under the team’s guidance to ensure accurate and timely reporting.

The role of the OTC Coordinator is particularly important and exciting as the individual will be part of the OTC team, supporting the OTC Manager who is responsible for the full end-to-end process of Order to Cash, having direct contact with the Sales and Strategy teams.

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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The OTC Coordinator will have a key role in delivering cash targets and as such will be required to build strong relationships with Customers, working with a broad client base to ensure timely invoice collection.

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Core OTC Activities:

  • Follow up with customers to ensure payments are made in a timely manner and identify, track, manage, and investigate delinquent customer accounts.
  • Coordinate with billing, AR, and sales teams to ensure adjustments to discrepancies, contract discounting, campaign flight changes, or customer revisions are processed timely and accurately.
  • Keep records of all customer communications to build individual debtor cases.
  • Use Workday to monitor and update outstanding accounts.
  • Engage with / assist the offshore AR team.
  • Support accurate application of cash remittances.
  • Support account receivable activities and entries posted.
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Skills

Order to Cash
Accounts Receivable
Cash Collection
Workday
Financial Reporting
Customer Relationship Management
Billing
Account Reconciliation
Delinquent Account Management
Cash Remittance

Location

London, England, United Kingdom

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