
Vagas na beBeeOrderToCash em Portugal
13 vagas na beBeeOrderToCash em Portugal
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professional accounts receivable expert
há 1 semana
beBeeOrderToCash PortoAbout this Opportunity · We are seeking a detail-oriented Order to Cash Specialist who will play a critical role in supporting the end-to-end order process, focusing on accurate order entry, billing, collections and reconciliations. · ...
- beBeeOrderToCash Lisboa
Job Title · We are seeking a skilled professional to manage the Order to Cash (O2C) process. · Invoicing and accounts receivable management · Customer service and relationship building · About the Role: · Manage end-to-end O2C processes, including invoicing, accounts receivable, ...
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Cash Cycle Expert
há 4 dias
beBeeOrderToCash Porto· Junior Order to Cash Specialist · We are seeking a detail-oriented Junior Order to Cash Specialist to join our finance team in Porto, Portugal. This is an exciting opportunity for you to gain hands-on experience across the entire order-to-cash cycle and develop your skills in ...
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Diabetes Care Order-to-Cash Specialist
há 6 dias
beBeeOrderToCash PortoAbout Our Team · We are a leading global organization specializing in medical devices, particularly diabetes care. We require Order-to-Cash (O2C) Specialists at various levels - Junior, Senior, and Team Lead - to support our international operations. · In this role, you will cont ...
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O۲С Financial Analyst
há 2 semanas
beBeeOrderToCash PortoJob Description: · The Junior Order-to-Cash Specialist will provide end-to-end support for the O2C 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 operat ...
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Senior Transaction Manager
há 1 semana
beBeeOrderToCash LisboaJob Overview · We are seeking a skilled Order to Cash Specialist to join our team. · This role will involve managing day-to-day OtC processes for various corporate entities, ensuring timely and accurate execution. · <ol style= ...
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Expert Financial Clerk
há 4 dias
beBeeOrderToCash PortoBilling Agent Job Description · The Billing Agent will support the end-to-end Order-to-Cash process, focusing on order entry, billing and collections. · Process customer orders via email/inquiries accurately and in a timely manner to ensure seamless sales fulfillment. · This role ...
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O2C Process Lead
há 6 dias
beBeeOrderToCash PortoWe are seeking a seasoned Senior Order to Cash professional who can excel in a fast-paced, multicultural environment and drive process excellence across the O2C cycle. This role is ideal for someone with strong technical expertise and leadership skills. · As a key member of our t ...
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global finance operations expert
há 1 semana
beBeeOrderToCash PortoAbout the Opportunity: · A dynamic Order to Cash Specialist role has become available, offering a unique chance to grow in finance operations and gain exposure to global processes. · Process customer orders via email/inquiries accurately and in a timely manner. · Generate invoice ...
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Financial Operations Assistant
há 2 semanas
beBeeOrderToCash PortoJunior Order-to-Cash Specialist · The Junior Order-to-Cash (O2C) specialist plays a crucial role in the end-to-end process, focusing on order entry, billing, collections follow-ups and reconciliations. This position is ideal for candidates with accounting knowledge who want to gr ...
- beBeeOrderToCash Aveiro
Job Summary · We are seeking experienced professionals to oversee the Order-to-Cash process, ensuring seamless execution from start to finish. · ...
- beBeeOrderToCash Porto
Job Title: Senior Order-to-Cash Finance Specialist · Job Description: · We are seeking a seasoned Senior Order-to-Cash (O2C) Finance Specialist to join our team in Porto, Portugal. As a key member of the finance operations team, you will be responsible for managing end-to-end O2C ...
- beBeeOrderToCash Porto
Job Title: Sr. Order-to-Cash Specialist with German · Key Responsibilities: · Lead and manage O2C operations, including order management, billing, collections, cash application and dispute resolution. · Perform manual corrections of billing in the system and issue credit notes as ...