Job Description
Location: Porto, Portugal
Employment Type: Full-time
Language Requirement: Fluent German & Advanced English (C1)
About the Role:
We are looking for a detail-oriented and motivated German-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance operations team in Porto. In this role, you will manage billing, collections, and account reconciliations for our German-speaking markets, ensuring accuracy, timeliness, and exceptional client service.
Key Responsibilities:
Handle the end-to-end Accounts Receivable (O2C) process, including invoicing, payment posting, and account reconciliation.
Monitor customer accounts, identify overdue invoices, and follow up to ensure timely payment collection.
Support month-end closing and reporting activities.
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