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

✅ 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

✅...