Descripción de la oferta
Our client is a well-known global company providing print and digital document solutions in 160+ countries. They are looking for a new team member to join their Order-to-Cash / OTC / O2C team in Spain ☀️Your ResponsibilitiesAs a pivotal member of the Nordic Finance Operations Team, you will be responsible for managing the end-to-end Order-to-Cash process, including:✅ Process customer orders accurately and on time✅ Maintain and update customer data, contracts, and billing information✅ Generate and check invoices and resolve discrepancies before release✅ Handle credit notes, adjustments, and dispute resolution efficiently✅ Respond to customer inquiries about orders, invoices, and payments✅ Monitor outstanding payments and follow up with customers✅ Support cash application and provide necessary documentation✅ Ensure compliance with company policies and internal controls✅ Collaborate closely with Sales, Finance, Operations, Logistics, and Credit teams to ensure smooth operations and accurate transactionsYour Qualifications✨ Experience managing Order-to-Cash or finance processes✨ Confident use of ERP systems such as SAP, Oracle, or similar✨ Ability to manage multiple tasks and meet deadlines✨ Strong analytical and problem-solving skills✨ Clear communication and strong team collaboration✨ Commitment to excellent customer service and relationship building✨ Full professional level of Finnish and EnglishOur Offer
