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O2C Coordinator

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Career Moves
Full Time position
Listed on 2026-09-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 32000 - 42000 GBP Yearly GBP 32000.00 42000.00 YEAR
Job Description & How to Apply Below

An exciting opportunity has arisen for an Order to Cash (O2C) Coordinator to join the finance function of a leading global media organisation, based in the heart of London. Working closely with the O2C Manager, this role supports the end-to-end Order to Cash process, partnering with commercial teams and finance colleagues to drive accurate billing, effective cash collection, and strong customer relationships.

The position plays a key role in achieving cash flow objectives and ensuring outstanding balances are managed proactively.

Key Responsibilities
  • Manage and monitor customer accounts to ensure timely collection of outstanding invoices.
  • Build and maintain strong relationships with customers to resolve payment issues and minimise aged debt.
  • Identify, investigate, and follow up on overdue accounts, escalating issues where required.
  • Liaise with Sales, Billing, and Accounts Receivable teams to ensure invoice adjustments, contract amendments, and customer changes are processed accurately and promptly.
  • Maintain detailed records of customer communications and collection activities.
  • Monitor outstanding receivables and update account information within the finance system.
  • Collaborate with offshore finance teams to support cash allocation, account reconciliations, and accounts receivable processes.
  • Assist in resolving billing disputes and customer queries to facilitate prompt payment.
  • Contribute to the achievement of team cash collection and working capital targets.
Skills:
  • Previous experience within Order to Cash, Accounts Receivable, Credit Control, Billing, or Collections.
  • Strong understanding of accounts receivable and cash collection processes.
  • Excellent communication and stakeholder management skills, with the ability to build relationships both internally and externally.
  • Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
  • Experience working with finance systems and ERP platforms - Workday preffered
  • Proactive approach to problem-solving and resolving customer account issues.
  • Ability to work collaboratively across finance, sales, and operational teams.
  • Confident working with data, reporting, and maintaining accurate financial records.

O2C Coordinator
• London, South East, UK

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