Order-to-Cash Specialist with German

Summary

The 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.

Description

Essential Functions/Core 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.

   

Candidate Profile 

• Bachelor’s degree in Commerce, Accounting, or Finance.

• 2–5 years of experience in Accounts Receivable / O2C / Finance Operations.

• 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 German Language - Native C2 (spoken and written) and advanced English.

• Customer service orientation and Detail-oriented with ability to multitask.

Disclaimer  

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title.

Concentrix is an equal opportunity employer. Concentrix evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability status or any other legally protected characteristic.