🚀 O2C – Credit & Collections | Dutch Speaker (Porto) 🔑 Key Responsibilities - Manage collections and follow up on outstanding payments - Analyze AR Aging reports and monitor overdue accounts - Handle customer queries and dispute management - Maintain regular contact with customers and internal stakeholders - Perform account reconciliations (customer and supplier) - Support credit committees and debt review meetings - Process write-offs, , and required validations - Contribute to audits, litigation cases, and financial analysis ✅ Profile - Fluent in Dutch and English (mandatory) - Background or knowledge in Accounting/Finance - Strong communication and negotiation skills - Proven ability to meet KPIs and targets - Team player with a proactive mindset - Good knowledge of Excel and systems (SAP or similar) 🎯 Offer: - Hybrid work model: 2 days in the office | 3 days home-office - Contract with the client - Meal allowance (9,60€) - Voucher's (for use on health services, Uber, etc.) - Possibility of career progression after 1 year with the company Apply now with your updated CV and embark on your next adventure! 💼