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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivables, cash allocation workflows, and ERP systems, with a strong focus on data analysis using advanced Microsoft Excel. Capable of collaborating across departments to enhance operational efficiency and support audit requirements.
Highest-signal resume keywords
Accounts Receivables ManagementOracle FusionAdvanced Microsoft ExcelCash Allocation WorkflowsCredit Control
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivablesCash AllocationSub-Ledger ProceduresData AnalysisVLOOKUPPivot TablesERP SystemsSales LedgerCredit ChecksAudit Support
Soft Skills
Communication SkillsNegotiation SkillsAttention to DetailPositive AttitudeAdaptability
Tools & Technologies
BlacklineOracleSAPMicrosoft Dynamics
Industry Keywords
Transactional Service CentreWorkflow EfficienciesProcess ImprovementsCustomer Master DataOutstanding Debts
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Approve PaaS/invoice transactions
- Process cash allocations via Blackline
- Build remittances and support Royalties/Fast billing processes
- Investigate, review, and resolve unapplied or unidentified receipts in Oracle Fusion
- Proactively collect outstanding debts from domestic and international clients
- Manage aged debt effectively
- Partner with the Credit Analyst on customer credit checks
- Maintain updated customer master data
- Support interim and year-end audit deliverables and requirements
- Adhere to standard operating procedures
- Identify and suggest workflow efficiencies and process improvements
- Collaborate across departments to understand dependencies and maximise operational contribution
- Report directly to the OTC Operations Manager
Requirements
What you’ll need- Proven experience working within accounts receivables (AR), sales ledger and credit control environment, preferably in a fast-paced transactional service centre
- Strong working knowledge of major ERP systems (e.g., Oracle, SAP, Microsoft Dynamics)
- Advanced Microsoft Excel skills, specifically including VLOOKUPs and Pivot Tables for data analysis
- Solid practical understanding of sub-ledger procedures and cash allocation workflows
- Strong communication and negotiation skills
- Exceptional attention to detail and accuracy in transactional processing
- Embracing digital opportunities and contributing to team improvement initiatives
- Positive attitude and openness to trying new approaches when faced with changing priorities
- Drive to understand wider business functions and support mutual success
- Ability to prioritise personal workload and wellbeing during periods of change
Benefits
Comp & perks- Flexible working with a range of options to suit everyone
- Generous holiday allowance, plus you can buy more
- Annual bonus opportunity
- Competitive pension contribution
- Save as you earn, with an opportunity to buy ITV shares
- Wellbeing and volunteering days
- Wide range of opportunities to help you live a balanced and healthy life
- Opportunities to learn, grow and make a real difference
- Reasonable adjustments and application support available