Descrição da Função

We are looking for an O2C Specialist to join a dynamic team!

This role involves managing Order to Cash activities, collaborating with customers to optimize cash collection and reduce overdue debt.

Key Responsibilities:

Ensure accurate and timely invoicing.
Prevent unbilled items past the due date.
Manage the invoice portal and resolve queries.
Perform cash/revenue reconciliations and analysis.
Process payments and monitor cash allocation.
Manage credit policy and approve/reject credit requests.
Handle debt management and customer collections.
Provide regular performance updates and reports.

What We're Looking For:

Strong written and spoken French & English.
2-5 years of O2C experience, ideally in finance.
Accounting qualification is a plus.
Proven track record of meeting KPIs.
Ability to meet deadlines under pressure.
Proactive, action-oriented, and a team player.
Excellent Microsoft Office skills (Word/Excel).


What We Offer :

Hybrid schedule: 2 days in the office | 3 days remote work
Direct Contract with the client (1 year)
Meal allowance (8.32 per day)
1 voucher to use at FNAC
1 voucher per year (for use in health services, Uber, etc.)
Possibility of career progression after 1 year with the company

We are wainting for you CV




Clique aqui para se candidatar!