Location: Porto (On-site)
Start Date: 15 December 2025
Contract Type: Permanent (90-day probation period)
Languages: German (Fluent C2) & English (Advanced)
We are seeking qualified Senior Order-to-Cash Specialist to take responsibility for the end-to-end O2C cycle within an international finance environment. The ideal candidate brings a structured approach strong technical expertise and excellent stakeholder-management skills.
Responsibilities
-
Manage the complete O2C process including order management billing collections cash application and dispute resolution.
-
Execute manual billing adjustments and issue manual credit notes when required.
-
Perform manual revenue recognition and validate automated batch processes.
-
Review unapplied or partially applied cash and ensure correct allocation.
-
Prepare analyse and review AR aging reports; support initiatives to reduce DSO.
-
Handle customer and internal stakeholder communication manage escalations and negotiate payment terms.
-
Ensure compliance with SOX requirements IFRS audit guidelines and internal controls.
-
Support process standardisation automation and continuous improvement initiatives.
-
Assist with month-end and quarter-end closing activities including reconciliations and reporting.
-
Provide guidance and mentoring to junior O2C team members.
-
Collaborate with Sales Logistics Treasury and Tax teams.
Profile
-
Bachelors or Masters degree in Accounting Finance or Business Administration.
- 5-7 years of professional experience in O2C Accounts Receivable or Finance Operations.
-
Minimum 2 years in a senior supervisory or lead capacity (preferred).
-
Strong understanding of O2C processes financial controls and compliance frameworks.
-
Knowledge of accounting principles; Accounts Payable experience is an advantage.
-
Proficiency with major ERP systems (SAP Microsoft Dynamics Oracle NetSuite Workday).
-
Excellent analytical and problem-solving skills.
-
Strong communication and stakeholder-management abilities.
-
Advanced Excel and reporting capabilities.
-
Experience in multinational and multi-currency environments.
-
German: Fluent (C2)
-
English: Advanced
Compensation & Benefits
-
Base Salary: 1800 gross meal allowance
-
Health Insurance: Provided from day one
-
Contract: Permanent
-
Relocation Package: Offered for candidates relocating from abroad
Location: Porto (On-site) Start Date: 15 December 2025 Contract Type: Permanent (90-day probation period) Languages: German (Fluent C2) & English (Advanced) We are seeking qualified Senior Order-to-Cash Specialist to take responsibility for the end-to-end O2C cycle within an international finance ...
Location: Porto (On-site)
Start Date: 15 December 2025
Contract Type: Permanent (90-day probation period)
Languages: German (Fluent C2) & English (Advanced)
We are seeking qualified Senior Order-to-Cash Specialist to take responsibility for the end-to-end O2C cycle within an international finance environment. The ideal candidate brings a structured approach strong technical expertise and excellent stakeholder-management skills.
Responsibilities
-
Manage the complete O2C process including order management billing collections cash application and dispute resolution.
-
Execute manual billing adjustments and issue manual credit notes when required.
-
Perform manual revenue recognition and validate automated batch processes.
-
Review unapplied or partially applied cash and ensure correct allocation.
-
Prepare analyse and review AR aging reports; support initiatives to reduce DSO.
-
Handle customer and internal stakeholder communication manage escalations and negotiate payment terms.
-
Ensure compliance with SOX requirements IFRS audit guidelines and internal controls.
-
Support process standardisation automation and continuous improvement initiatives.
-
Assist with month-end and quarter-end closing activities including reconciliations and reporting.
-
Provide guidance and mentoring to junior O2C team members.
-
Collaborate with Sales Logistics Treasury and Tax teams.
Profile
-
Bachelors or Masters degree in Accounting Finance or Business Administration.
- 5-7 years of professional experience in O2C Accounts Receivable or Finance Operations.
-
Minimum 2 years in a senior supervisory or lead capacity (preferred).
-
Strong understanding of O2C processes financial controls and compliance frameworks.
-
Knowledge of accounting principles; Accounts Payable experience is an advantage.
-
Proficiency with major ERP systems (SAP Microsoft Dynamics Oracle NetSuite Workday).
-
Excellent analytical and problem-solving skills.
-
Strong communication and stakeholder-management abilities.
-
Advanced Excel and reporting capabilities.
-
Experience in multinational and multi-currency environments.
-
German: Fluent (C2)
-
English: Advanced
Compensation & Benefits
-
Base Salary: 1800 gross meal allowance
-
Health Insurance: Provided from day one
-
Contract: Permanent
-
Relocation Package: Offered for candidates relocating from abroad
View more
View less