Order to Cash Associate (Accounts Receivables) at THG
Manchester, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

06 Dec, 25

Salary

0.0

Posted On

07 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Outlook, Access, Microsoft Word, Excel

Industry

Accounting

Description

ABOUT THG

We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition.
Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition.
From Manchester to New York, we’re powered by a team of over 2500 people who work together, lead by example, and think BIG.
With us, you’ll go further, faster. What are you waiting for?

REQUIREMENTS:

  • A good knowledge & understanding of Accounts Receivable processes
  • Experience of processing a high volume of invoices/credits in multiple currencies
  • A good knowledge and understanding of VAT requirements
  • A solid working knowledge of Microsoft Word, ACCESS, Outlook and Excel (Understanding V-Lookup, Pivot and Functions as a basic requirement for the role)
  • Knowledge of SAGE X3 advantageous
  • Track record of high performing standards and hitting deadlines consistently

QUALIFICATION:

  • Fluent in English, verbal and written
  • Understanding of Basic Credit Control Practices
  • Confident of communicating by Telephone or email
  • Excellent attention to detail
  • Positive ‘Can-Do’ Attitude
Responsibilities

Reporting into the Senior OTC Associate, the OTC Associate (AR) will manage divisional Accounts Receivable duties, delivering a ‘world-class’ service to our Customer base and Internal Stakeholders. We adapt a right first time approach to maximise cash and minimise risk by delivering an efficient billing process, alongside effectively managing our Accounting procedures in line with company policy. We are part of a Shared Service Centre environment, proactively engaging in the development of the wider team for the benefit of business growth. The Accounts Receivable Associate acts as a subject matter expert and point of reference for activities or issues related to customer billing and ensures that related processes are executed in line with the Group procedures, according to internal and external audit requirements.

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