About the Role
We're looking for an Order to Cash Analyst to join our Shared Service Centre and support the full O2C cycle for our clients retail business. You'll play a key role in ensuring transactions are processed accurately and on time, supporting strong cash flow and delivering excellent service to our customers and partners.
What You'll Do
Process customer orders and ensure timely, accurate billing.
Monitor credit limits, chase overdue accounts, and resolve disputes.
Allocate and reconcile payments across multiple retail and e-commerce channels.
Partner with commercial teams to support seasonal volumes and promotions.
Reconcile e-commerce sales and payment gateways.
Prepare ageing, collections, and KPI reports.
Identify process improvements to drive efficiency and support audits.
What We're Looking For
Degree in Finance, Accounting, Business, or equivalent experience.
Experience in Order to Cash, Accounts Receivable, or Finance, ideally in retail or consumer goods.
ERP system skills (SAP, Oracle, or similar) and advanced Excel.
Strong analytical, problem-solving, and communication skills.
Ability to thrive in a fast-paced retail environment with seasonal peaks.
Key Competencies
Customer focus and commercial awareness.
Attention to detail and process improvement mindset.
Strong collaboration across finance, operations, and commercial teams.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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