Order to Cash Specialist with German Porto

Overview

The Junior O2C Specialist will support the
-
- end Order-to-Cash process, focusing on order entry, billing, collections
- 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.

Responsibilities

• Process customer orders via email / inquiries accurately and in a timely manner.
• Generate invoices and credit notes ensuring compliance with company policies.
• Perform daily cash application of customer payments.
• Monitor AR aging reports and follow up with customers for overdue invoices.
• Support resolution of simple customer queries and escalate complex disputes.
• Assist in reconciliations,
  - end &
  - end closing, and audit requirements.
• Maintain updated customer master data in ERP.

Requirements

• 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/Net
  Suite) is a plus.
• Strong command of German Language and advanced English (C1 Level).
• Customer service orientation and
  - oriented with ability to multitask.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance.
• 2-5 years of experience in Accounts Receivable / O2C / Finance Operations.

Benefits

• Lots of Fun and Life Experience
• Meal vouchers
• Permanent employment contract
• Private health insurance from day 1

End of description.