At Appear we provide media processing and delivery technology to broadcasters telcos and production companies in over 100 countries. From our headquarters in Oslo we work with customers worldwide to ensure high-quality live experiences. With recent system changes and ongoing development we are now looking for an Order-to-Cash (O2C) Specialist to strengthen our Finance team.
Your Role
You will have ownership of the Order-to-Cash process across subsidiaries ensuring accuracy and efficiency throughout the cycle. The position involves both operational tasks and contributing to process development in close cooperation with Sales Legal Treasury and Finance leadership.
Key Responsibilities
- Manage the full O2C lifecycle: order entry invoicing credit approvals collections and dispute resolution.
- Prepare and issue invoices to both external customers and internal Group companies. Ensure correct treatment of tax currency and billing terms.
- Support Sales and Legal in reviewing credit terms and payment conditions.
- Carry out collections activities and manage customer disputes in a structured way including credit collection for aged receivables.
- Identify areas for improvement and contribute to better workflows documentation and internal controls.
- Provide reporting and analysis on AR balances KPIs and cash impact to Finance leadership.
What Were Looking For
- 35 years of experience in a similar role preferably from an international setting.
- A degree in Finance Accounting or related field (CPA or equivalent certification is an advantage).
- Solid understanding of O2C and AR processes with experience from ERP systems such as NetSuite Salesforce or Rillion.
- Comfortable working independently with a structured and pragmatic approach.
- Strong problem-solving skills and high attention to detail.
- Good communication skills and fluent in English both written and spoken.
- A cooperative mindset with the ability to work effectively across teams and countries.
Working at Appear Why Join Us
At Appear you will be part of an international environment where collaboration and responsibility go hand in hand. We recently implemented a new ERP system and with several new processes still to be designed and improved this role will allow you to contribute directly to how we work in the future.
You will get the opportunity to:
If you are motivated by working hands-on taking initiative and contributing to ongoing improvements in a company that is constantly developing this could be the right role for you.
Does this sound like the right opportunity for you Send us an application preferably today as were reviewing applications on an ongoing basis. For more information please contact Robert Larsen ator Ingrid Østli at.
We look forward to hearing from you!
Required Experience:
Intern
At Appear we provide media processing and delivery technology to broadcasters telcos and production companies in over 100 countries. From our headquarters in Oslo we work with customers worldwide to ensure high-quality live experiences. With recent system changes and ongoing development we are now l...
At Appear we provide media processing and delivery technology to broadcasters telcos and production companies in over 100 countries. From our headquarters in Oslo we work with customers worldwide to ensure high-quality live experiences. With recent system changes and ongoing development we are now looking for an Order-to-Cash (O2C) Specialist to strengthen our Finance team.
Your Role
You will have ownership of the Order-to-Cash process across subsidiaries ensuring accuracy and efficiency throughout the cycle. The position involves both operational tasks and contributing to process development in close cooperation with Sales Legal Treasury and Finance leadership.
Key Responsibilities
- Manage the full O2C lifecycle: order entry invoicing credit approvals collections and dispute resolution.
- Prepare and issue invoices to both external customers and internal Group companies. Ensure correct treatment of tax currency and billing terms.
- Support Sales and Legal in reviewing credit terms and payment conditions.
- Carry out collections activities and manage customer disputes in a structured way including credit collection for aged receivables.
- Identify areas for improvement and contribute to better workflows documentation and internal controls.
- Provide reporting and analysis on AR balances KPIs and cash impact to Finance leadership.
What Were Looking For
- 35 years of experience in a similar role preferably from an international setting.
- A degree in Finance Accounting or related field (CPA or equivalent certification is an advantage).
- Solid understanding of O2C and AR processes with experience from ERP systems such as NetSuite Salesforce or Rillion.
- Comfortable working independently with a structured and pragmatic approach.
- Strong problem-solving skills and high attention to detail.
- Good communication skills and fluent in English both written and spoken.
- A cooperative mindset with the ability to work effectively across teams and countries.
Working at Appear Why Join Us
At Appear you will be part of an international environment where collaboration and responsibility go hand in hand. We recently implemented a new ERP system and with several new processes still to be designed and improved this role will allow you to contribute directly to how we work in the future.
You will get the opportunity to:
If you are motivated by working hands-on taking initiative and contributing to ongoing improvements in a company that is constantly developing this could be the right role for you.
Does this sound like the right opportunity for you Send us an application preferably today as were reviewing applications on an ongoing basis. For more information please contact Robert Larsen ator Ingrid Østli at.
We look forward to hearing from you!
Required Experience:
Intern
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