German or dutch o2c specialist
Porto or LisbonBlu Selection
...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 [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control