Order to Cash Specialist with Dutch

Atlean World; Porto; Presencial; EUR 30 000 - 40 000; Tempo integral

Resumo da oferta

A leading recruitment consultancy in Porto seeks a Junior O2C Specialist to support the Order-to-Cash process. This role, ideal for candidates with accounting knowledge, involves processing customer orders, generating invoices, and managing collections. The right candidate will have a Bachelor’s in Commerce and 2–5 years of finance operations experience, along with fluency in Dutch and advanced English. A permanent employment contract and private health insurance are offered.

Serviços

Meal vouchers

Relocation Assistance

Permanent employment contract

Private health insurance from day 1

Lots of Fun and Life Experience

Qualificações

• 2–5 years of experience in Accounts Receivable / O2C / Finance Operations.

Responsabilidades

• Process customer orders via email/inquiries accurately.
• Generate invoices and credit notes ensuring compliance.
• Perform daily cash application of customer payments.
• Monitor AR aging reports and follow up on overdue invoices.
• Support resolution of simple customer queries.

Conhecimentos

Accounting knowledge

Analytical skills

MS Excel (v-lookups, pivot tables)

Customer service orientation

Dutch Language (C1 Level)

Advanced English (C1 Level)

Formação académica

Bachelor’s degree in Commerce, Accounting, or Finance

Ferramentas

ERP systems (SAP/Oracle/NetSuite)

Descrição da oferta de emprego

Overview

The Junior O2C 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.

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

Skills & Competencies

• 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.
• Dutch Language and advanced English (C1 Level).
• Customer service orientation and detail-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;
• Relocation Assistance
• Permanent employment contract;
• Private health insurance from day 1.

About Atlean World

Atlean World is going to be your recruitment partner during the whole journey:

Guiding Your Odyssey with Atlean World

Personal Touchpoint: As soon as you hit "Apply," one of our expert recruiters will reach out to you. Expect a friendly conversation where we dive into the details of the role, helping you understand the ins and outs.

Q&A Session: Have questions? Curiosities? Our recruiters are your go-to resource. We\'ll address all your queries, ensuring you have a comprehensive understanding of the opportunity you\'re stepping into.

Making it Happen: Once you\'re well-informed and excited about the role, we get you ready for the next steps and connect you with our client. Think of us as the bridge that links your aspirations with the right opportunity.

Ongoing Support: Your journey doesn’t end with the introduction. We remain at your service for any further questions or assistance you may need throughout the recruitment process. From clarifying role specifics to offering guidance, we\'re here for you.