Are you a detail-oriented and customer-focused professional who thrives on administrative processes and client interaction? Do you have experience in order processing and are you looking for a role where you can truly make an impact? Then this international position, in which Order-to-Cash processes are being brought in-house, might be the next step in your career.

WHAT WILL YOU DO?

In this role, you are responsible for the administrative processing of customer orders, returns, and invoicing. You will ensure that the entire order process – from receipt to invoice – runs smoothly and accurately. You’ll work closely with internal teams such as Sales, Finance, and Logistics, and communicate with our French- or German-speaking customers.

RESPONSIBILITIES:

• Entering and tracking customer orders and returns in SAP (including credit and debit memos);
• Ensuring timely and correct invoicing;
• Identifying and resolving discrepancies in order and invoice status;
• Coordinating with internal departments on deliveries and customer inquiries;
• Supporting internal audits and quality and compliance processes;
• Written and phone communication with customers.