German-Speaking Senior O2C Specialist
Location: Porto Portugal
Work Type: On-site
Job Description
We are looking for a German-speaking Senior O2C Specialist to join a finance team in Porto. In this role you will oversee Order-to-Cash (O2C) and Accounts Receivable processes while ensuring accurate financial operations compliance and effective stakeholder management.
Responsibilities
-
Manage and oversee Order-to-Cash (O2C) and Accounts Receivable (AR) processes
-
Ensure accuracy in billing collections and financial reporting
-
Monitor outstanding receivables and support resolution of complex cases
-
Collaborate with internal teams and stakeholders to improve financial processes
-
Support compliance with financial controls and company policies
-
Mentor and support junior team members
Requirements
-
Fluent German
-
English C1 level
-
Bachelors or Masters degree in Accounting Finance or Business Administration
-
57 years of experience in O2C / AR / Finance Operations
-
At least 2 years in a supervisory or lead role
-
Strong knowledge of O2C processes financial controls and compliance frameworks
-
Experience with ERP systems (SAP Oracle NetSuite or Workday)
-
Exposure to global business environments and multi-currency transactions
-
Strong analytical stakeholder management and negotiation skills
-
Advanced Excel and reporting skills
-
Leadership and mentoring capabilities
Working Hours
Monday Friday
09:00 18:00
Days Off: Saturday and Sunday
Salary
1757.10 gross salary (paid over 14 months)
Additional Information
German-Speaking Senior O2C Specialist Location: Porto Portugal Work Type: On-site Job Description We are looking for a German-speaking Senior O2C Specialist to join a finance team in Porto. In this role you will oversee Order-to-Cash (O2C) and Accounts Receivable processes while ensuring accurate f...
German-Speaking Senior O2C Specialist
Location: Porto Portugal
Work Type: On-site
Job Description
We are looking for a German-speaking Senior O2C Specialist to join a finance team in Porto. In this role you will oversee Order-to-Cash (O2C) and Accounts Receivable processes while ensuring accurate financial operations compliance and effective stakeholder management.
Responsibilities
-
Manage and oversee Order-to-Cash (O2C) and Accounts Receivable (AR) processes
-
Ensure accuracy in billing collections and financial reporting
-
Monitor outstanding receivables and support resolution of complex cases
-
Collaborate with internal teams and stakeholders to improve financial processes
-
Support compliance with financial controls and company policies
-
Mentor and support junior team members
Requirements
-
Fluent German
-
English C1 level
-
Bachelors or Masters degree in Accounting Finance or Business Administration
-
57 years of experience in O2C / AR / Finance Operations
-
At least 2 years in a supervisory or lead role
-
Strong knowledge of O2C processes financial controls and compliance frameworks
-
Experience with ERP systems (SAP Oracle NetSuite or Workday)
-
Exposure to global business environments and multi-currency transactions
-
Strong analytical stakeholder management and negotiation skills
-
Advanced Excel and reporting skills
-
Leadership and mentoring capabilities
Working Hours
Monday Friday
09:00 18:00
Days Off: Saturday and Sunday
Salary
1757.10 gross salary (paid over 14 months)
Additional Information
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