- Location
- Porto
- Type
- Full-time
- Seniority
- Senior
- Closing date
- Today
- Source
- CareersPage
Description
Role Overview
Hexa People is looking for a professional to execute Order to Cash (O2C) activities for all countries under the SBS Scope (fluent in english and dutch). The main focus is to ensure service delivery excellence to internal customers and guarantee the correct daily execution of department requirements. Acting as a key aggregating element within the organizational structure, you will drive process quality and support overall department success with a high degree of independence and initiative.
Key Responsibilities
You will oversee essential tasks across the billing, cash application, payment allocation, and collections cycles. General duties include managing customer billing, performing complex G/L and balance sheet reconciliations, executing accurate payment applications, and handling debt collection and risk analysis. Additionally, this senior role involves supporting internal and external audits, participating in SAP User Acceptance Testing (UAT), tracking team SLAs and KPIs, and providing guidance to junior team members while proactively identifying continuous process improvements.
Requirements
University degree and/or a solid background in accounting and finance
Fluent verbal and written communication skills in both Dutch and English
Advanced skills in Excel, and strong systems knowledge of SAP and Ivanti