2025-03-25 Matosinhos, Porto Finanças, Contabilidade, Auditoria Ref: 252-000634-1
We are looking for an O2C Specialist to join a dynamic team!
This role involves managing Order to Cash activities, collaborating with customers to optimize cash collection and reduce overdue debt.
Key Responsibilities: Ensure accurate and timely invoicing.Prevent unbilled items past the due date.Manage the invoice portal and resolve queries.Perform cash/revenue reconciliations and analysis.Process payments and monitor cash allocation.Manage credit policy and approve/reject credit requests.Handle debt management and customer collections.Provide regular performance updates and reports. What We're Looking For: Strong written and spoken French & English.2-5 years of O2C experience, ideally in finance.Accounting qualification is a plus.Proven track record of meeting KPIs.Ability to meet deadlines under pressure.Proactive, action-oriented, and a team player.Excellent Microsoft Office skills (Word/Excel). What We Offer: Hybrid schedule: 2 days in the office | 3 days remote workDirect Contract with the client (1 year)Meal allowance (€8.32 per day)1 voucher to use at FNAC1 voucher per year (for use in health services, Uber, etc.
)Possibility of career progression after 1 year with the company
We are waiting for your CV.
Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.
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