OtC Specialist with Dutch / German

Scope of Responsibilities:

• Cash application
• Performing cash collection
• Deductions management
• Orders management (review/ unblocking)
• Credit limit review
• Performing period/year end closing activities for Invoice to Customer process
• Creation and update of process documentation

Requirements:

• Proven experience in Invoice to Customer (OTC) process
• Working knowledge of SAP
• Good understanding of accounting rules
• Experience in performing month/year end procedures
• Fluency in English (min. B2)
• Proficiency in Dutch or German (min. B2/C1)
• Higher education in accounting/finance or accounting courses

We offer to the candidates:

• Project employment with the possibility of later transition to Client Organization
• Internal training program
• Opportunity to take part in international projects and gain experience with various businesses
• Set of social benefits to choose from
• Opportunity to develop your career!