Vacancy Description
Our client is a well-known global company providing print and digital document solutions in 160+ countries . They are looking for a new team member to join their Order-to-Cash / OTC / O2C team in Spain ☀️ Your Responsibilities As a pivotal member of the Nordic Finance Operations Team , you will be responsible for managing the end-to-end Order-to-Cash process , including: ✅ Process customer orders accurately and on time ✅ Maintain and update customer data, contracts, and billing information ✅ Generate and check invoices and resolve discrepancies before release ✅ Handle credit notes, adjustments, and dispute resolution efficiently ✅ Respond to customer inquiries about orders, invoices, and payments ✅ Monitor outstanding payments and follow up with customers ✅ Support cash application and provide necessary documentation ✅ Ensure compliance with company policies and internal controls ✅ Collaborate closely with Sales, Finance, Operations, Logistics, and Credit teams to ensure smooth operati...
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