We are supporting a business that requires an experienced Order to Cash (O2C) Specialist to lead a cash remediation project and help resolve a number of broken processes across the end-to-end O2C cycle.
This role will focus on improving cash collection, reducing aged debt, identifying process gaps, and implementing sustainable improvements within a NetSuite environment.
Key Responsibilities
Review and diagnose existing Order to Cash processes.
Lead a cash remediation and working capital improvement programme.
Identify process inefficiencies, controls gaps, and root causes of cash leakage.
Drive improvements across billing, collections, credit control, dispute management and cash application.
Work closely with Finance, Operations and Commercial teams to implement solutions.
Utilise NetSuite to improve reporting, process visibility and controls.
Requirements
Proven experience in Order to Cash transformation or remediation projects.
Strong cash collection, working capital and accounts receivable expertise.
Experience fixing broken or underperforming finance processes.
Hands-on NetSuite experience is essential.
Ability to operate independently and deliver results in a fast-paced environment
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