2 of 2 Permanent Order to Cash Jobs in the Thames Valley

client, a leading organisation within the IT & software industry, is seeking a highly experienced French speaking Collections Specialist to join their established EU Credit & Collections team. This senior-level Credit Control position plays a key role in managing high-value and complex accounts, driving the recovery of outstanding debts … while maintaining strong customer relationships. This is a hands-on role suited to a seasoned collections professional who combines commercial acumen, negotiation expertise, and a customer-first mindset. You'll be responsible for full order to cash process ownership, investigating & resolving issues and improving DSO through ...

years experience of working in financial application support and development Experience in implementing Oracle Financial Applications like AP AR GL CE and FA 3 to 5 full lifecycle implementations in the above mentioned oracle modules Sound knowledge of financial applications and solutions supporting business processes Experience of working … similar qualification Accounting Finance experience Certifications in Accounts Payable Accounts Receivable General Ledger or other Oracle financial modules Experience implementing Oracle O2C modules ...