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 | ||||||||
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| 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
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