German Order To Cash Specialist - Porto

Portugal·PortoFull-timemid

OtherGerman

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Overview

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

Technical Tools

OtherGerman

~1 min read

→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.

~1 min read

Bachelor’s degree in commerce, Accounting, or Finance.
Strong command of German 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.