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Order Processing jobs abroad

405 job offers found

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German or Dutch O2C Specialist

Porto or Lisbon , Porto or Lisbon

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Accounts Receivable Operations SME with Czech/Slovak

Bucharest , Bucharest

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Customer Service Specialist with Swedish (W/M) - REMOTE

Remote , Remote

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German speaking Order to Cash Specialist

Porto , Porto

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Customer Service Specialist with Italian (W/M) – REMOTE

Remote , Remote

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Dutch speaking Sales Support Representative

Sofia , Sofia

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Order & Tech Support (Italian-speaking) Medical Equipment

Porto , Porto

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Order & Tech Support (French-speaking) Medical Equipment

Porto , Porto

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Order & Tech Support (Dutch-speaking) Medical Equipment

Porto , Porto

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Customer service - Dutch Speaker

Porto , Porto

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Financial Opportunities with Dutch (Summer 2026)

Bucharest , Bucharest

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Hungarian and German Speaking Customer Support

Sant Cugat del Vallès , Sant Cugat del Vallès

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Dutch and German Speaking Customer Support

Sant Cugat del Vallès , Sant Cugat del Vallès

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French Customer Support in Greece

Athens , Athens

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DeLonghi Customer Service advisor with German

Katowice , Katowice

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DeLonghi Customer Service advisor with Romanian

Katowice , Katowice

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Customer Service advisor with Hungarian

Katowice , Katowice

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Dutch Speaking Sales Representative in Athens

Athens , Athens

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Remote: Media Search Analyst - German (DE)

Remote , Remote

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Remote: Media Search Analyst - English (Ireland)

Remote , Remote

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job offers of Blu Selection at Europe Language Jobs

German or Dutch O2C Specialist

Porto or Lisbon , Portugal

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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 

ARE YOU THE PERFECT CANDIDATE?