Dutch Order To Cash Specialist - Porto

Portugal·PortoFull-timemid

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Quick Summary

Overview

About the Client: A global leader in insulin delivery and diabetes technology, the company designs,

Technical Tools

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Responsibilities

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→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, month-end & quarter-end closing, and audit requirements.
→Maintain updated customer master data in ERP.

Requirements

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Bachelor’s degree in commerce, Accounting, or Finance.
Strong command of Dutch Language (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.

What We Offer

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✓Monday to Friday | 09:00–18:00

✓Days off: Saturday & Sunday

✓Contract: Permanent (90-day trial)

✓Onsite position in Porto

✓Relocation package for candidates from abroad (refund of initial flight ticket plus accommodation in company’s apartment (bills included) paying 280 euros per month.

✓Health insurance from Day 1