Q2C Billing Specialist - Hybrid & Process Improvement

Kantar; Porto; Híbrido; EUR 30.000 - 42.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working with 2–3 days in the in

Up to 25 days off, life leave, plus生日

Meal card and flexible benefits

Descripción de la vacante

Kantar in Porto, Portugal, is seeking a Q2C Billing Specialist to manage end-to-end billing processes and ensure accurate invoicing. You will collaborate with Finance, third-party providers, and internal teams to streamline billing operations and strengthen controls.

You will focus on accurate, timely invoicing, resolve billing queries, and contribute to process documentation and audits. English fluency required; German helpful; hybrid work arrangement with several in-office days.

Formación

• Experience in billing, Order to Cash or Quote to Cash within a finance environment.
• Fluent in English; another European language (German) is a plus.
• Solid understanding of billing processes, financial controls and compliance.
• Experience with ERP and billing workflow tools; strong attention to detail.

Responsabilidades

• Manage end-to-end billing activities, ensuring accurate, timely invoicing.
• Collaborate with third-party providers and internal teams on billing operations.
• Identify opportunities to simplify, standardise and improve billing processes.
• Resolve billing queries with clear information; contribute to controls and audits.
• Support process documentation, reporting and audit activities as required.

Conocimientos

Billing knowledge

OC/Q2C experience

English fluency

Attention to detail

Cross-team coordination

Educación

Finance/Accounting/Business Admin degree

Herramientas

ERP systems

Billing workflow tools

Descripción del empleo

Kantar in Porto, Portugal, is seeking a Q2C Billing Specialist to manage end-to-end billing processes and ensure accurate invoicing. You will collaborate with Finance, third-party providers, and internal teams to streamline billing operations and strengthen controls.

You will focus on accurate, timely invoicing, resolve billing queries, and contribute to process documentation and audits. English fluency required; German helpful; hybrid work arrangement with several in-office days.