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:
1. Ensure accurate and timely invoicing.
2. Prevent unbilled items past the due date.
3. Manage the invoice portal and resolve queries.
4. Perform cash/revenue reconciliations and analysis.
5. Process payments and monitor cash allocation.
6. Manage credit policy and approve/reject credit requests.
7. Handle debt management and customer collections.
8. Provide regular performance updates and reports.
What We're Looking For:
1. Strong written and spoken French & English.
2. 2-5 years of O2C experience, ideally in finance.
3. Accounting qualification is a plus.
4. Proven track record of meeting KPIs.
5. Ability to meet deadlines under pressure.
6. Proactive, action-oriented, and a team player.
7. Excellent Microsoft Office skills (Word/Excel).
What We Offer:
1. Hybrid schedule: 2 days in the office | 3 days remote work
2. Direct Contract with the client (1 year)
3. Meal allowance (€8.32 per day)
4. 1 voucher to use at FNAC
5. 1 voucher per year (for use in health services, Uber, etc.)
6. 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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