The Order to Cash Analyst - Turkish Speaker, is responsible for managing customer invoicing, monitoring outstanding balances, and ensuring timely collection of payments.
Description
A successful Order to Cash Analyst should :
- Manage the accounts receivable process, ensuring accurate and timely invoicing.
- Monitor and follow up on outstanding payments to ensure timely collections.
- Support the sales administration team with order processing and customer inquiries.
- Reconcile customer accounts and resolve discrepancies effectively.
- Prepare reports related to accounts receivable and sales performance.
- Collaborate with internal teams to ensure smooth order-to-cash processes.
- Maintain accurate financial records and documentation.
- Provide customer support for payment-related issues in Turkish.
Profile
A successful Order to Cash Analyst - Turkish Speaker should have:
- Fluency in Turkish, both written and spoken.
- Previous experience in accounts receivable or a related role.
- Strong attention to detail and problem-solving skills.
- Good communication and interpersonal skills.
Job Offer
- A permanent position based in Lisboa.
- Annual salary between €22000 and €25000.
- Subsidio de alimentação.
- Hybrid working model.
If this role matches your skills and experience, we encourage you to apply.