Descrição da Função

O2C Credit & Collections | Dutch Speaker (Porto)

About the Role
You will be responsible for supporting and executing Order to Cash activities across multiple countries, ensuring accuracy, compliance, and timely delivery.


Key Responsibilities
- Manage collections and follow up on outstanding payments
- Analyze AR Aging reports and monitor overdue accounts
- Handle customer queries and dispute management
- Maintain regular contact with customers and internal stakeholders
- Perform account reconciliations (customer and supplier)
- Support credit committees and debt review meetings
- Process write-offs, refunds, and required validations
- Contribute to audits, litigation cases, and financial analysis

Profile
- Fluent in Dutch and English (mandatory)
- Background or knowledge in Accounting/Finance (degree is a plus)
- Strong communication and negotiation skills
- Proven ability to meet KPIs and targets
- Team player with a proactive mindset
- Good knowledge of Excel and systems (SAP or similar)

Offer
- Hybrid work model 2 days in the office | 3 days remote
- Contract with the client (1 year)
- Meal allowance (9,60)
- Voucher's (for use on health services, Uber, etc.)
- Possibility of career progression after 1 year with the company


Apply now with your updated CV and embark on your next adventure!