Order to Cash with German Job at Arcwide (Bucharest)

Order to Cash Analyst (German Language) - VOIS

We are seeking an Order to Cash professional to join our Finance Shared Services...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Finance professional with a strong understanding of the end-to-end Order to Cash process and basic accounting principles, including journal entries
Proficient in German (speaking, reading, and writing)
Experienced in using ERP systems, preferably Oracle or SAP
Strong Microsoft Excel skills for reconciliations and reporting
2–3 years of experience in a BPO/KPO or shared services environment, ideally supporting B2B customers
Analytical, detail-oriented, and confident in troubleshooting
Clear and professional communicator, able to engage effectively with stakeholders across geographies and functions
Familiar with the telecom industry and accounts receivable processes, including debt collection and cash forecasting (desirable)

Job Responsibility

Process and create B2B invoices within agreed turnaround times
Maintain accurate and up-to-date customer master data
Perform daily receipt clearing, invoicing volumes tracking, and follow-ups with customers via phone and email
Prepare and analyse reports including daily cash position, debtors’ ageing, accounts receivable balances, and month-end AR reports
Reconcile balance sheet accounts and support bad debt and revenue assurance activities
Investigate and resolve customer queries
Collaborate closely with internal teams such as Treasury, Accounts Payable, Payment teams, and local market stakeholders
Support audit requirements and ensure adherence to global process owner (GPO) timelines and initiatives
Contribute to continuous improvement through automation, Lean or Six Sigma approaches, and process optimisation initiatives

What we offer

Exposure to global finance operations within one of the world’s leading telecommunications groups
Opportunities to work closely with international stakeholders and local markets
A collaborative shared services environment focused on continuous improvement and innovation
The chance to contribute directly to cash flow optimisation and business performance

Fulltime

Order to Cash Specialist

This role is a key one in the communication between international project teams ...

Location

Romania , Bucharest

Salary:

Not provided

Arcwide

Expiration Date

Until further notice

Requirements

English and German advanced
University graduate – availability for work full-time program
Very good knowledge of the Microsoft Office package, MS dynamics and Excel
Previous relevant working experience in a Finance Process

Job Responsibility

SAP Contract Opening
Change of opportunity status in CRM
Create Chargeable (CO) or Non-Chargeable (NCO) orders
SAP Contract booking
Billing
Check SAP data
Prepare invoice attachments
Create Debit Memory Request and launch approval flow
Issue invoices and IC invoices if needed
Check invoice (times entered, billing milestone reached, etc.)

What we offer

Competitive Salary
Excellent benefit packages including holidays, private healthcare insurance, pension contributions, wellness programmes, mobile phone and laptop
Hybrid working
Continuous learning
Equal & inclusive culture

Fulltime

Order to Cash Specialist

The Junior O2C Specialist will support the end-to-end Order-to-Cash process, foc...

Location

Portugal , Porto

Salary:

Not provided

Atlean World

Expiration Date

Until further notice

Requirements

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 and advanced English (C1 Level)
Customer service orientation and Detail-oriented with ability to multitask
Bachelor’s degree in Commerce, Accounting, or Finance
2–5 years of experience in Accounts Receivable / O2C / Finance Operations

Job Responsibility

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

What we offer

Lots of Fun and Life Experience
Meal vouchers
Permanent employment contract
Private health insurance from day 1

Fulltime

Credit Analyst with German

As Arrow Global Components (AGC), a part of Arrow Electronics, we are a leader i...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Fluent in both German and English
Background in Credit Control / Account Receivable / Collection
Experience with Oracle or other ERP systems
Excellent communication skills and Customer Relationship Management
Negotiation, communication, and presentation skills
Highly organized with the ability to multitask in a busy environment
Strong analytical skills with attention to detail
Autonomous and proactive way of working
Ability to work under pressure to meet deadlines, working as part of a local team
Flexibility to work additional hours during busy month-end period

Job Responsibility

Manage Customer Portfolio: Oversee regular credit processes for a diverse customer base
Cash Collection & Dunning: Engage regularly with customers to ensure timely payments
Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively
Customer Order Processing: Hold and release orders
Validation of New Customers
Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment
Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

What we offer

Permanent job contract in a hybrid system with flexible hours
Private healthcare & MyBenefit system (including Multisport)
Friendly atmosphere in a team of passionate collaborators
Relaxed and welcoming work culture where you can make an impact
Working within an international organization, recognized worldwide in its sector
Comfortable and modern office space in a vibrant location

Fulltime

Credit Analyst with German

Arrow Electronics is expanding our Credit Analyst team in Gdańsk – join us as we...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Fluent in both German and English
Background in Credit Control / Account Receivable / Collection
Experience with Oracle or other ERP systems
Excellent communication skills and Customer Relationship Management
Negotiation, communication, and presentation skills
Highly organized with the ability to multitask in a busy environment
Strong analytical skills with attention to detail
Autonomous and proactive way of working
Ability to work under pressure to meet deadlines, working as part of a local team
Flexibility to work additional hours during busy month-end period

Job Responsibility

Manage Customer Portfolio: Oversee regular credit processes for a diverse customer base
Cash Collection & Dunning: Engage regularly with customers to ensure timely payments
Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively
Customer Order Processing: Hold and release orders
Validation of New Customers
Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment
Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

What we offer

Permanent job contract in a hybrid system with flexible hours
Private healthcare & MyBenefit system (including Multisport)
Friendly atmosphere in a team of passionate collaborators
Relaxed and welcoming work culture where you can make an impact
Working within an international organization, recognized worldwide in its sector
Comfortable and modern office space in a vibrant location

Fulltime

Credit Analyst with German

Credit Analyst with German. Arrow Electronics is expanding our Credit Analyst te...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Fluent in English and German
Background in Credit Control / Account Receivable / Collection background
Experience with Oracle or other ERP systems
Excellent communication skills and Customer Relationship Management
Negotiation, communication, and presentation skills
Highly organized with the ability to multitask in a busy environment
Strong analytical skills with attention to detail
Autonomous and proactive way of working
Ability to work under pressure to meet deadlines, working as part of a local team
Flexibility to work additional evening and weekend hours during busy periods

Job Responsibility

Manage Customer Portfolio: Oversee regular credit processes for a diverse customer base
Cash Collection & Dunning: Engage regularly with customers to ensure timely payments
Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively
Customer Order Processing: Hold and release orders
Validation of New Customers
Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment
Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

What we offer

Permanent job contract in a hybrid system with flexible hours
Private healthcare & MyBenefit system (including Multisport)
Friendly atmosphere in a team of passionate collaborators
Relaxed and welcoming work culture where you can make an impact
Working within an international organization, recognized worldwide in its sector
Comfortable and modern office space in a vibrant location

Fulltime

Commercial Project Manager

The role of Commercial Project Manager directly supports the company’s mission t...

Location

Canada , Montreal

Salary:

110000.00 - 120000.00 CAD / Year

Nordex Group

Expiration Date

Until further notice

Requirements

BS in Accounting/Finance required
MBA strongly preferred
3-5 years of business finance experience, with emphasis on financial analysis, budgeting and forecasting
Ability to successfully complete all Canadian regulatory laws surrounding pre-employment screening requirements
Must be legally entitled to work in Canada
No immigration sponsorship is available for this role
Valid passport and ability to travel to the United States for occasional business trips
Fluency in English and French is mandatory
Spanish and/or German is a plus
Driving is essential to this role

Job Responsibility

Act as the single point of contact for the Project financial profile and performance
Track and explain revenue, cost, and margin changes throughout project execution, from the initial to the final forecast
Maintain and administer the internal financial reporting document of the Project, the “Project Report” (update forecast, actuals, risks and opps, and more)
Track and analyze the progress of project costs and revenue recognition ensuring accuracy according to project execution progress
Prepare the monthly forecast proposal for the Project Manager and Cost Owners
Work together with the Project Manager to understand cost impacts and to influence Project profitability
Track and explain monthly forecast changes
Understand and communicate project risks and opportunities
Plan, invoice, and timely collect cash from customer, in close coordination with PM
Process guarantees and payment securities under project, and ensure timely return or release of such

What we offer

Basic Life and AD&D
Dependent Life
Optional Life & Spousal Optional Life
Optional AD&D
Weekly Indemnity
Long Term Disability
Extended Health Care
Dental Care
RRSP Match - up to $5k based upon what you contribute

Fulltime

Manager Enterprise Solutions – SAP focus

Our clients expect BCG Platinion to provide sound advice on all relevant IT issu...

Location

Austria , Vienna

Salary:

75000.00 EUR / Year

Boston Consulting Group

Expiration Date

Until further notice

Requirements

An above-average degree in computer science, business informatics, business administration or a related field
At least 6 years of relevant experience in the context of strategic ERP/SAP projects
Strong methodological background, knowledge of relevant procedures in the context of SAP rollouts such as SAP ASAP, Agile@SAP, SAP Activate
Knowledge of the corresponding supporting procedures and tools (template management, solution manager, release management/transportation, process modeling ...), incl. modern CD/CI environments (Jenkins)
Overview of SAP S/4HANA and other solutions that are relevant in the context of large transformation projects (e.g., in the context of manufacturing, PLM, MES, etc.)
Overview on modern, data-driven overall architectures, in particular the overall integration of different individual modules to end-to-end processes (Purchase-2-Pay, Order-2-Cash, Lead-2-Quote, Record-2-Report, Hire-2-Retire etc.)
Exceptional analytical and conceptual skills
Fluent in German and English (written and spoken)
Strong client and result orientation
Team spirit, communication and presentation skills as well as intellectual agility

Job Responsibility

Operational management of large-scale SAP projects, leading the BCG Platinion team
Interacting with the client's leadership team (board, board, senior management) together with the BCG Platinion leadership team
Development of SAP implementation and rollout strategies and plans in complex application landscapes and client environments
Preparation and presentation of offers for major SAP projects
Taking over internal tasks as part of the BCG Platinion Leadership Team (e.g., leadership of colleagues, driving content topics, ...)
Participation in leadership meetings and practice group meetings of BCG

What we offer

Individual training offers
A culture of open feedback
Modern structures
Easy travel booking
Excellent back-office support
Comprehensive Knowledge Center
Regular office Fridays
Legendary events
Strong and close team network

Fulltime

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Order to Cash with German

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