Order to Cash Specialist
Posted 18 Dec 2025
Advertised as “Order to Cash Specialist with Dutch”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 2–5 yrs
- Management level
- Individual contributor
- Contract
- Full-time
No salary listed for this role.
Field of studyAccounting, Commerce, Finance
Study levelBachelor's
The Junior O2C Specialist will support the end-to-end Order-to-Cash process, focusing on order entry, billing, collections follow-ups, and reconciliations.
This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes.
Key Responsibilities
- Process customer orders via email / inquiries accurately and in a timely manner.
- Generate invoices and credit notes ensuring compliance with company policies.
- Perform daily cash application of customer payments.
- Monitor AR aging reports and follow up with customers for overdue invoices.
- Support resolution of simple customer queries and escalate complex disputes.
- Assist in reconciliations, month-end & quarter-end closing, and audit requirements.
- Maintain updated customer master data in ERP.
Requirements
- Skills & Competencies
- Knowledge of accounting and finance principles.
- Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred).
- Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus.
- Strong command of Dutch Language and advanced English (C1 Level).
- Customer service orientation and Detail-oriented with ability to multitask.
Qualifications
- Bachelor’s degree in Commerce, Accounting, or Finance.
- 2–5 years of experience in Accounts Receivable / O2C / Finance Operations.
Benefits
- Lots of Fun and Life Experience
- Meal vouchers;
- Relocation Assistance
- Permanent employment contract;
- Private health insurance from day 1.
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