English speaking Order To Cash Specialist at Flowdesk

Porto, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

28 Mar, 26

Salary

0.0

Posted On

28 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

English Proficiency, Order To Cash, Accounts Receivable, Credit Control, MS Excel, ERP Systems, Analytical Skills, Customer-Centric Approach, Negotiation Skills

Industry

Description

To keep this fresh and avoid the "automated recruiter" look, Ive reimagined this Order to Cash (O2C) role with a focus on Financial Operations and Process Ownership. This version is tailored for a high-level English-speaking environment in Porto, focusing on professional growth and the international hub experience. International Finance Hub: O2C Operations Specialist in Porto Are you a results-driven finance professional with an eye for detail and a passion for process excellence? We are looking for a high-caliber Order to Cash (O2C) Specialist to join our Global Business Services team in the vibrant city of Porto, Portugal. In this role, you will be a key player in our global revenue cycle, managing financial operations for our international markets in a 100% English-speaking corporate environment. The Mission: Optimizing the Revenue Lifecycle As an O2C Specialist, you will ensure the financial integrity of our business-to-business relationships: End-to-End Ownership: Manage the complete O2C cycle, ensuring everything from billing to cash application is executed with 100% accuracy. Global Account Management: Act as the financial point of contact for international corporate clients, managing credit risk and accounts receivable. Strategic Dispute Resolution: Partner with cross-functional teams (Sales, Logistics, and Legal) to resolve complex billing discrepancies and payment issues. Process Innovation: Identify bottlenecks in the financial workflow and contribute to projects aimed at automating and scaling our O2C processes. KPI Excellence: Drive improvements in Days Sales Outstanding (DSO) and cash collection targets through proactive portfolio management. What We Are Looking For: Language Mastery: Exceptional command of English (C1 or C2 level). You must be comfortable communicating complex financial data to global stakeholders. Core Experience: Proven background in Order to Cash, Accounts Receivable, or Credit Control within an international or GBS environment. Technical Proficiency: Strong MS Excel skills and experience with Tier-1 ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics). Analytical Mindset: The ability to interpret financial reports and aging data to make informed business decisions. Professionalism: A customer-centric approach to collections and a talent for negotiation. Why Porto? The Global Hub: Work in a multicultural environment alongside professionals from over 30 different nationalities. Lifestyle: Porto is consistently ranked as one of the best cities for expats, offering a stunning coastline and a high quality of life. Growth Path: Benefit from a structured career ladder, including professional certifications and leadership development. Comprehensive Benefits: Private health insurance, competitive salary, and hybrid work-from-home options. Ready to take your finance career to a global stage in Portugal?

Responsibilities

Manage the complete Order to Cash cycle, ensuring accuracy in billing and cash application. Act as the financial point of contact for international clients and resolve billing discrepancies.