# Senior OTC Associate

**Company:** [ClearCourse](http://jobs.workable.com/companies/2koXZK2QmpmVXFwbsMKzTt.md)
**Location:** Manchester, United Kingdom
**Workplace:** hybrid
**Employment type:** Full-time
**Department:** ClearCourse Group

[Apply for this job](http://jobs.workable.com/view/ead3a348-bb03-4aee-81fa-90d73c4be202)

## Description

### **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

## Requirements

### **Requirements**

-   Experience in Credit Control, Accounts Receivable, or Order to Cash
-   Previous senior or team lead experience within finance operations
-   Strong Excel and analytical skills
-   Excellent problem-solving and communication abilities
-   Experience managing aged debt and cash collection processes
-   Ability to work under pressure and meet month-end deadlines
-   Strong attention to detail with a proactive, solutions-focused mindset
-   Ability to work independently and collaboratively in a fast-paced environment

### **Desirable**

-   Experience within SaaS, technology, or multi-entity businesses
-   NetSuite or ERP system experience
-   Credit Management qualification
-   Experience onboarding acquisitions or working in a shared services environment

## Benefits

-   Competitive salary + benefits
-   25 days holiday + your birthday off
-   Private medical insurance (Bupa) & health cash plan
-   Life assurance & income protection
-   Enhanced parental leave & family wellbeing support
-   Perkbox discounts & perks
-   Generous pension contributions
-   Hybrid working model

This is an exciting opportunity to join a growing PE-backed technology business where you’ll have real impact, strong career progression opportunities, and exposure to a dynamic and evolving finance environment.