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Description
The Junior Order to Cash Specialist will support the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, follow-ups and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes.
Requirements
Bachelor’s degree in commerce, Accounting, or Finance.Strong command of Market Language(Dutch) (spoken and written) and advanced English (C1 Level).At least 1 year experience in Accounts Receivable / O2C / Finance operations.Knowledge of accounting and finance principles.Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred).Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus.Customer service orientation and Detail-oriented with ability to multitask. Nice to Have - 2–5 years of experience in Accounts Receivable / O2C / Finance Operations.
Offer
Competitive salary!Full relocation packagePrivate health insuranceModern offices and facilities in PortoCareer growth opportunities and internal mobilityDiscounts, events, and multicultural environment