We are looking for an O2C Specialist to join a dynamic team!
This role involves managing Order to Cash activities, collaborating with customers to optimize cash collection and reduce overdue debt. […]
Ensure accurate and timely invoicing.
Prevent unbilled items past the due date. […]
Perform cash/revenue reconciliations and analysis. […]
Manage credit policy and approve/reject credit requests. […]
Provide regular performance updates and reports. […]
Strong written and spoken French & English. […]
Ability to meet deadlines under pressure. […]
Excellent Microsoft Office skills (Word/Excel). […]
Hybrid...