Order to Cash with German Job at Arcwide (Bucharest)

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

O2C Contact Center Executive

Join our TUI Global Business Services Team in Sousse as Order to Cash Contact Ce...

Location

Tunisia , Sousse

Salary:

Not provided

TUI

Expiration Date

Until further notice

Requirements

Excellent written and verbal communication skills in German and English
Previous experience in Order to Cash processes (O2C) or customer service roles preferred
University degree in Accounting, Finance or Business advantageous
Exceptional analytical skills
Proficient in using MS Outlook and MS Excel
Highly service oriented and responsive
Working knowledge of SAP advantageous

Job Responsibility

Answer customer (B2C) & retail agency (B2B) queries and claims via phone and email
Process feedback & inquiries in reaction to payment reminders
Process requests to change payment method
Provide payment overview upon request
Change of master data
Respond to credit card inquiries
Process and redeem vouchers
Support collection service process
Monitor and reconcile incoming payments
Support decision-making by providing ad-hoc reports as required

What we offer

Work in the leading global tourism group
Mobile working and flexible working hours
Development and career opportunities
Personal benefits including attractive remuneration, generous company discounts, extensive health & wellbeing offers

Fulltime

Business Process Manager Supply Chain F2P

Explore a world of opportunities with us. Look ahead with us and help shape inno...

Location

Germany , Hanau

Salary:

Not provided

Evonik Industries

Expiration Date

Until further notice

Requirements

Degree in Business Administration, Business Informatics or a comparable qualification
Several years of professional experience in the field of supply chain management with a focus on supply and production planning (Forecast to Produce F2P) in chemical/ pharmaceutical/ process industries
Excellent knowledge of the implementation and application of planning tools such as SAP IBP, SAP PP-PI and SAP PP/DS as well as practical project experiences in implementing SAP supply planning applications such as SAP IBP, SAP PP-PI and SAP PP/DS, including Customizing
In-depth knowledge of related processes, inventory, warehouse and quality management as well as order-to-cash (SAP modules MM, EWM, QM, SD)
In-depth expertise in the management of complex process and transformation projects as well as experience in process design and tool-supported analysis and documentation, preferably in BPMN 2.0
In-depth knowledge of production execution integration in SAP with Distributed Control Systems and Manufacturing Execution Systems (MES)
High affinity for IT tools in production planning and execution
Fluent written and spoken English and German on C1 level
Strong conceptual skills as well as an entrepreneurial mindset and an excellent communication and presentation skills and outstanding teamwork skills

Job Responsibility

Business Process Management: Analyze and optimize business processes in the area of Forecast to Produce to increase efficiency and effectiveness
SAP Integrated Business Planning (IBP): Configure, implement and support SAP IBP solutions to support the planning and control of business processes
SAP PP/DS: Use and optimize SAP PP/DS (Production Planning and Detailed Scheduling) to improve production planning and control
Collaboration: Close collaboration with various business lines and global IT to understand the requirements of business processes and develop appropriate solutions in the supply chain area. Representation of interests in group-wide committees
Harmonization: Implementation of harmonized and standardized planning processes in global supply chain management
Process management: Initiation and management of global process management projects or sub-projects. Creation of documentation and delivery of training as well as coordination of global key users and change management activities

What we offer

Attractive career paths
High-quality development programs
Performance-based remuneration
Occupational health benefits
Hybrid and flexible working environments with #SmartWork

Fulltime

Banking specialist - payments ch

Banking Operations is a strategic Avaloq service line providing Banking Operatio...

Location

Switzerland , Bioggio

Salary:

Not provided

Avaloq

Expiration Date

Until further notice

Requirements

At least 2-3 years of experience in Back Office Payments or similar
Capability to work autonomously in a highly challenging, fast-paced and complex environment
High flexibility and willingness to learn
Good team player
Excellent communication and organization skills
Proficiency in English and German (B2)

Job Responsibility

Execute the daily activity on payments transactions (order entry, validation and collateral activities) regarding domestic and international commercial payments in line with the standard market rules (swift/sepa/target/sic format, cut-off times, etc)
Manage the investigation activity towards correspondent banks / ordering banks / beneficiary banks, in strict cooperation with Clients
Analyse the pending cash open items assigned to Payments Team and take all the necessary steps to close the open positions with correspondent banks
Cooperate / communicate with clients and counterparties efficiently
Be involved proactively in the continuous improvement of processes and automation in order to guarantee the best service and client experience

What we offer

Annual bonus
Flexible working
Instant recognition
Access to Udemy for professional and personal learning

Fulltime

Accountant

Looking for a German speaking Accountant for a contract role, based from London ...

Location

United Kingdom , London

Salary:

Not provided

Goodman Masson

Expiration Date

Until further notice

Requirements

Minimum 3 years’ experience in a similar accounting role
German speaking is an essential requirement of this role
Experience within a marketing, media, or agency environment advantageous but not essential
Strong understanding of month-end processes and financial controls
Comfortable working within an international reporting structure
Strong Excel skills and attention to detail
Able to work independently in a transitioning environment

Job Responsibility

Manage accounts payable processes including vendor setup, purchase order oversight, and liaison with the SSC in Cologne who process payments
Support the Client Finance Manager with accounts receivable review and monitoring
Set up and maintain projects within the timesheet system, ensuring accurate expense tracking and approvals
Lead month-end close activities including accruals, journal entries, fixed assets, account reconciliations, and variance analysis
Manage all P&L areas excluding revenue, including operating expenses, overheads, and intercompany transactions
Own the local budgeting process, including payroll forecasting and ongoing forecast adjustments
Prepare cash flow forecasts and support working capital management
Ensure accurate financial reporting within Microsoft Dynamics 365

Fulltime

New

Depositary Services Officer

For our office in Vilnius, we are currently looking for a Depositary Services Of...

Location

Lithuania , Vilnius

Salary:

1750.00 - 2660.00 EUR / Month

Alter Domus

Expiration Date

Until further notice

Requirements

Associate or bachelor’s degree in a business related field is a plus but not required
Interest in the Financial Sector and specifically in the Private Equity and Real Estate Industry
Between 0 and 2 years of relevant experience
Fluent in English (Knowledge of French and/or German will be considered as an asset)
Very good knowledge of MS Office
Organized, flexible, able to manage several tasks and respect deadlines
Keen to work in a small structure and combine a large autonomy with the necessary attention to detail
Dynamic and have excellent communication skills
Possess team spirit, the capacity to build strong relationships with other coworkers

Job Responsibility

Actively participating in the preparation work of the day to day operational depositary work: Cash Flow monitoring
NAV and Investment Restrictions Oversight
Investment Recordkeeping
Asset Ownership Verification
Performing controls on the preparation work in order to insurance qualitative data to be treated by other team members
Being in contact with the other depositary team members and bring to the attention of your manager any specific blocking points preventing you to finish your preparation tasks

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Billing Agent

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

Location

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
Private health insurance from day 1

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

Order to Cash with German

Arcwide

Location:
Romania , Bucharest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 25, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Order to Cash with German

Arcwide

Location:Romania , Bucharest

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Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 25, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Job Posted:
March 25, 2026