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DESCRIPTION
Our client is seeking a detail-oriented professional with finance knowledge who is fluent in German or Dutch. In this role, you will support the end-to-end Order-to-Cash process, gaining exposure to global O2C operations.
The position is for a global leader in insulin delivery and diabetes technology. The company designs, manufactures, and sells advanced automated insulin delivery systems that reduce the burden of diabetes management while creating new possibilities for patients, their loved ones, and healthcare providers.
What you will do:
- Process customer orders and inquiries accurately and efficiently.
- Generate invoices and credit notes in compliance with company policies.
- Apply daily customer payments and monitor accounts receivable aging.
- Follow up with customers regarding overdue invoices.
- Support reconciliations, month-end and quarter-end closing, and audits.
- Maintain accurate customer master data in ERP systems.
REQUIREMENTS
Skills, Qualifications, and Qualities:
- Bachelor’s degree in Commerce, Accounting, or Finance.
- Fluent in German or Dutch (spoken and written) and advanced English (C1).
- Minimum 1 year of experience in Accounts Receivable, O2C, or Finance Operations.
- Knowledge of accounting principles and finance operations.
- Strong analytical skills and Excel proficiency, including v-lookups and pivot tables.
- Familiarity with ERP systems such as SAP, Oracle, or NetSuite is a plus.
- Customer service-oriented, detail-oriented, and able to multitask.
- Working Hours: Monday to Friday, 08:00 – 17:00