Detalhes da oferta
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!| Distrito | Porto | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Concelho | Matosinhos | ||||||||
| Local | Matosinhos | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
Edifício Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
|