Grab this opportunity to join a team of Billing experts in an international environment! You will be taking on the role of a Specialist in O2C.
The purpose of this role is to carry out Order to Cash activities, including working with internal and external customers to maximise the collection of cash and reduce overdue debt.
? Your role:
? Collect customer billable data (sales order);
? Post and send the customer invoices;
? Post and send the customer credit notes;
? Post and send customer rebates;
? Post Accruals of unbilled revenue;
? Manage the upload of Invoices / Credit Notes from Portal's;
? Manage internal/external queries;
? Usage of Ticketing tool (Ivanti);
? Strengthen and grow relationships with partners and stakeholders;
? Taking a proactive approach to ensure data quality;
? Proactively identify continuous improvement opportunities within the defined processes;
? Developing and maintaining positive relationships with customers.
? What's expecxted of you:
? Strong command of verbal and written English (B2 at least);
? Good Accounting/Financial knowledge (Degree is an advantage);
? Proven track record of achieving KPI's;
? Good communications skills;
? Team player;
? Good knowledge in the use of Microsoft Office (Excel/Word);
? Proactive, responsive and action orientated;
? Ability to work under pressure;
? Intermediate systems knowledge (SAP/IVANTI, etc);
? A focus on quality and alignment to the company's values.
We offer you a salary commesurate with your experience and a daily food allowance of 8.32€;
Hybrid working system with 3 days of home office (weekly);
Career progression and professional development;
An exciting work environment shared with friendly people.
We are waiting on your application!
Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.