Overview

Job description

Are you passionate about FINANCE and you have little or no work experience? We will teach you how to become a professional in the Order to Cash process!

Do you speak DUTCH?

Would you like to enhance your career with a Finance Specialist position?

The Order to Cash Specialist supports the Accounts Receivable processes within the Financial Service Center (FSC), ensuring its quality and effectiveness. Moreover, he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.

Here take a look at the KEY RESPONSIBILITIES:
– Supporting transitions and knowledge transfer
– Providing services at expected levels with clear customer service and escalates exceptions
– Interacting proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting, and settlement of revenue matters is accomplished
– Coordinating with a local entity, FSC, and outsourced activities to provide seamless service
– Corresponding to internal and external inquiries
– Ensuring proper document management (incl. document reception, sorting, scanning, and validation)
– Leading regular statement reviews, i.e. invoicing, etc

Requirements

– Strong Command of Dutch and English (both B2 levels and higher)
– High School Diploma
– Good knowledge of Excel
– Good communication and organizational skills.

/Previous experience in business administration, customer care, finance or other relevant would be a big plus/.

Benefits

* 5 weeks of holidays + Sick days
* Meal Vouchers
* Cafeteria Benefit Points
* Home office offered
* Referral bonus
* Relax zones in the office
* Training and Language courses
* Teambuilding
* Contribution to Pension and Life Insurance

Note for candidate

Send us your CV in English and Czech if you have one.

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