Summary of role
This role sits within Sage’s Global Finance organisation and supports the Credit Notes & Refunds function within a transforming Order to Cash (O2C) environment. Working across Southern Europe on a 12-month fixed-term contract, you’ll help ensure smooth and accurate financial operations while contributing to process improvement, operational stability and a positive customer experience across an international finance environment.

This is a hybrid role based 3 days per week in our Newcastle office.

What I will be doing
You’ll manage the day-to-day processing of credit notes, refunds and related receivables accounting activities, ensuring transactions are accurate, compliant and completed on time. This includes handling high volumes of requests from Sales, Customer Service and Collections teams, processing customer refunds, reconciling accounts and posting manual adjustments where needed.
You’ll also support reporting and analysis by maintaining E...