SAP Order-to-Cash Specialist - Multilingual & Growth

Michael Page (Belgium); Zaventem; Presencial; EUR 40.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Full benefits package

Descripción de la vacante

Michael Page International (Belgium) is seeking an Order to Cash Specialist - SAP in Zaventem. You will process orders in SAP, ensure accurate invoices and timely payments, and resolve customer queries to maintain satisfaction.

The role requires strong SAP and O2C knowledge, a business/finance background, and excellent organizational skills. You will collaborate across teams to optimize workflows and ensure policy-compliant transactions.

Formación

• Strong proficiency in SAP and order-to-cash processes.
• Educational background in business administration, finance, or related field.
• Excellent organizational and problem-solving skills.
• Attention to detail and commitment to accuracy.
• Ability to work collaboratively in a team-oriented environment.
• Customer-focused mindset with effective communication skills.

Responsabilidades

• Process and monitor customer orders using SAP systems.
• Ensure the accuracy and timeliness of invoices and payments.
• Handle customer queries and provide solutions to ensure satisfaction.
• Collaborate with internal teams to streamline order-to-cash workflows.
• Maintain records and generate reports related to order management.
• Identify and resolve discrepancies in invoicing or payment processes.
• Support the implementation of process improvements in the order to cash cycle.
• Adhere to company policies and industry standards in all transactions.

Conocimientos

Order-to-cash processes

Customer service

Team collaboration

Attention to detail

Educación

Bachelor's degree in business administration or finance

Herramientas

SAP

Descripción del empleo

Michael Page International (Belgium) is seeking an Order to Cash Specialist - SAP in Zaventem. You will process orders in SAP, ensure accurate invoices and timely payments, and resolve customer queries to maintain satisfaction.

The role requires strong SAP and O2C knowledge, a business/finance background, and excellent organizational skills. You will collaborate across teams to optimize workflows and ensure policy-compliant transactions.