• Be part of an international company
• Career progression

Sobre o nosso cliente

An organisation within the Industrial sector.

Descrição

A successful Order to Cash Analyst should :

• Manage the accounts receivable process, ensuring accurate and timely invoicing.
• Monitor and follow up on outstanding payments to ensure timely collections.
• Support the sales administration team with order processing and customer inquiries.
• Reconcile customer accounts and resolve discrepancies effectively.
• Prepare reports related to accounts receivable and sales performance.
• Collaborate with internal teams to ensure smooth order-to-cash processes.
• Maintain accurate financial records and documentation.
• Provide customer support for payment-related issues in Turkish.

Perfil ideal

A successful Order to Cash Analyst - Turkish Speaker should have:

• Fluency in Turkish, both written and spoken.
• Previous experience in accounts receivable or a related role.
• Strong attention to detail and problem-solving skills.
• Good communication and interpersonal skills.

Vantagens

• A permanent position based in Lisboa.
• Annual salary between €22000 and €25000.
• Subsidio de alimentação.
• Hybrid working model.