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
Por favor, asegúrese de leer completamente el resumen y los requisitos de esta oportunidad de empleo que se detallan a continuación.
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 ...