Financial Times
JuniorOrdertoCashAnalyst
Neural analysis suggests this role is
optimal for Junior candidates.
“Junior Order to Cash Analyst at Financial Times. Skills: Order to cash, Accounts receivables. Support customers. Process customer creation”
Industry & Context.
Root Cause Analysis; Corrective Actions; Preventive action planning
What You'll Do.
Process customer creation
Process billing interface
Process payment allocations
Perform reconciliations
Extract audit trail reports
Create continuous improvement environment
Perform Incident Management
How You'll Work.
Team & Collaboration
Coordinates with teams
Communication Scope
Oral communication; Written communication
Full Job Description
About us The Financial Times is one of the world’s leading news organisations, globally recognised for its authority, integrity and accuracy, with a mission to deliver quality information and services worldwide. At the FT, curiosity thrives and ambitious thinking is rewarded. Here, you’re given the chance to reach millions, create work that matters and deliver impartial journalism in a polarised world. In our warm, collaborative culture, you’ll connect with a diverse community of experts who support your growth, career aspirations and wellbeing. Your future at the FT will be filled with opportunities that challenge and inspire you. With no fixed path, you’ll discover new skills and forge a career that can take you anywhere. Build a newsworthy career at the FT. Our commitment to diversity, equity and inclusion We believe in the power of unique perspectives and want all voices in our organisation to be heard, respected and valued. A supportive workplace is one where employees feel they can be themselves and operate to their full potential. We are committed to removing barriers for everyone, with a focus on addressing those faced by underrepresented groups. The role The Junior Order to Cash Analyst role will ensure timely management of requests and queries. This role will also ensure that all customer creation and amendments, and adjustments are processed accurately within allowed turn-around. Key responsibilities Support internal and external customers by providing quick and accurate resolution. Perform complete set up or amendment of customer details which will be reflected on invoices as requested by the business. Process billing interface from various source systems and manual invoice requests. Process payment allocations from various payment gateways Perform balance sheet and supplier account reconciliations Extract audit trail reports across all systems and verify against customer accounts created or amended in Oracle. Process adjustments and urgent requests accu
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