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Order To Cash Manager
Job in
Wythenshawe, Manchester, Greater Manchester, M9, England, UK
Listed on 2026-07-26
Listing for:
RG Consultancy
Full Time
position Listed on 2026-07-26
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Manager -
Management
Financial Manager
Job Description & How to Apply Below
About the Role
We are looking for an experienced and driven Order to Cash (O2C) Manager to lead and develop our clients end-to-end O2C function based in Wythenshawe. This is an exciting opportunity to play a key role in improving cash flow, enhancing customer experience, and driving operational excellence across the business.
As O2C Manager, you will oversee the full order-to-cash cycle, ensuring efficient processing, robust credit management, accurate billing, and timely cash collection. You will lead a high-performing team while working closely with Sales, Customer Service, Finance, and Operations to optimise processes and deliver outstanding results.
Key Responsibilities- Manage the end-to-end Order to Cash process, including order management, invoicing, credit control, cash allocation, and collections.
- Lead, coach, and develop the O2C team, fostering a culture of accountability and continuous improvement.
- Monitor and improve key performance indicators such as DSO, overdue debt, billing accuracy, and cash collection performance.
- Build and maintain strong relationships with customers to resolve billing and payment issues efficiently.
- Identify opportunities to streamline processes, automate workflows, and improve controls.
- Ensure compliance with company policies, financial controls, and relevant regulations.
- Produce regular performance reports and provide insights to senior management.
- Partner with internal stakeholders to improve customer satisfaction and operational efficiency.
- Support finance transformation and system improvement initiatives where required.
We're looking for someone who brings:
- Proven experience managing an Order to Cash, Credit Control, or Accounts Receivable function.
- Strong leadership skills with experience managing and developing teams.
- Excellent knowledge of O2C processes, credit management, and cash collection best practices.
- Strong analytical and problem-solving abilities with a continuous improvement mindset.
- Excellent communication and stakeholder management skills.
- Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
- Advanced Excel skills and confidence working with financial data.
- A proactive, customer-focused approach with the ability to influence at all levels.
- Professional finance qualification (AAT, CIMA, ACCA, ACA) or working towards one.
- Experience leading process improvement or transformation projects.
- Knowledge of shared service or multi-site environments.
- Competitive salary
- Annual bonus opportunity
- Pension scheme
- 25 days holiday + Statutory days
- Hybrid working opportunities
- Ongoing learning and development
- Employee wellbeing programme
- Career progression within a growing organisation
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