Sage Group PLC in the United Kingdom is seeking a Finance O2C associate for a 12‑month fixed‑term hybrid role based in Newcastle. The role focuses on processing credit notes, refunds and related receivables to support accurate financial operations in an evolving Order to Cash environment.
You will work with Sales, Customer Service and Collections to resolve disputes, maintain Excel dashboards and reports, and contribute to process improvements, automation and AI-enabled tooling across
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