OTC Associate

4 weeks ago


Manchester, United Kingdom ClearCourse Full time

Career Level: 11S Intermediate- Posting Date: 20 Jun 2023Accounts Receivable Associate

Job - Perm, Full time (Hybrid)

Salary - Competitive and extensive benefit package

Location - Manchester M22

**Are you looking at this advert because it’s time to be truly happy at work? Would working for a Fin-Tech company in hyper growth with a product at the forefront of the industry, give you the challenges and professional development you need? Maybe you are motivated by exceptional benefits, pay and consistent investment in your career progression and learning? If that’s not it, how about our hybrid working environment and the fact we are a certified ‘Great Place to Work’ (2023)** If so it’s time to apply**

As an Accounts Receivable Associate you would be a part of a high functioning OTC team. You will be working on several of our portfolio businesses, driving exceptional growth through timely and accurate receivables process. This opportunity has huge potential for you to learn and expand your knowledge to grow your career in Accounts Receivable

**As part of ClearCourse, you will be given **competitive salary and access to our generous list of benefits, which include**:

- Life Assurance and private medical cover with cash plan
- Group Income Protection and enhanced Company Pension
- Enhanced maternity, paternity and adoption pay
- Generous training budgets and reimbursement for professional memberships
- Hybrid-working model with 25 days annual leave
- 24/7 employee assistance programme including Peppy Health App
- Bike to Work Scheme
- Generous Recruitment referral scheme
- Additional flexible benefits with the Perkbox platform, providing discounts and freebies from major retailers

**What are the key accountabilities for this role?**
- Performing OTC activities for applicable entities according to ClearCourse standard procedures
- Monitor customer payments against their credit terms
- Support customer credit reviews
- Responsible for maintaining and updating elements of the system - e.g. customer master data, contracts

Required skills to be successful in this role:

- Minimum 2 year’s Credit Control Experience
- Experience of working on multi ledgers with volume calling
- Customer focussed and target driven
- Forward thinking, with a ‘can do’ attitude
- Advanced problem solving abilities to find the root cause of issues raised
- Recognises when support is required from other parties (e.g. SSC team or 3rd party vendors) to resolve an issue

**If this role sounds like your next career move, hit APPLY now to send your CV for immediate consideration**

**Why ClearCourse?**

We're a rapidly growing collaborative of disruptive technology innovators, working together to build a brilliant software and payments business.

As a ClearCourse employee, you’ll get the support and structure that you need to enjoy your work and develop your career while doing what you love and making a difference in a fast-paced and innovative business that has recently been named one the UK's Best Workplaces For Wellbeing in 2023.

**Our FAIR Corporate Values**

**F**uture-proof: We seek out innovation and we continually strive for progress

**A**pproachability**:We’re approachable and we communicate with respect and empathy

**I**ntegrity**:We will only do what we believe to be the right thing***

**R**esponsibility**:We are accountable for ourselves, our organisation and the world around us

Across our business, we’re investing in our people, expanding our expertise, and developing our vision. Want to get on board? We’d love to speak with you.


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