Descrição da Função
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 work Direct Contract with the client (1 year) Meal allowance (8.32 per day) 1 voucher to use at FNAC 1 voucher per year (for use in health services, Uber, etc.) Possibility of career progression after 1 year with the company We are wainting for you CV
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