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 ✅ Support cash application and provide necessary documentation ✅ Ensure compliance with company policies and internal controls...