Order to Cash Associate - Beauty at THG
Manchester, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Aug, 25

Salary

0.0

Posted On

10 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage, It, Email, English

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?

Responsibilities
  • Managing Specific Ledgers for Beauty within the overall Group Structure
  • Actively chasing overdue debtors for payment
  • Effectively manage Customer Credit Limits in line with our Credit Insurance Policy
  • Control Insurance reporting, effectively producing accurate data on time, as per the T&C’s of the Credit Insurance Policy
  • Proactively resolve Customer disputes within department SLA’s
  • Work in partnership with your AR counter-part in managing your ledger – control Customer deductions and debit notes, support cash allocation requests, Customer write-off’s and all aspects of Ledger control
  • Effectively manage on a daily basis, Sales Orders that are on ‘Credit Hold’
  • Work with the relevant Sales Divisions to provide Customer support
  • Provide Excellent Customer Service
  • Provide reporting information for Weekly Individual and Group Team Dashboards
  • Support Month End Reporting and closedown procedures including bad debt provisions and debtors reporting
  • Work to Team and Individual Targets

What skills and experience do I need for this role?

  • A good knowledge & understanding of Accounts Receivable processes
  • Previous Credit Control role experience in a fast-paced, multi-functional, Finance environment
  • Office IT literate, preferably with advanced MS Excel skills
  • Experience of working in a Shared Service centre
  • Sage or other ERP system’s knowledge
  • 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
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