O2C Specialist - Credit Control DACH

Company Overview

We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive O2C Specialist - Credit Control to support our operations in DACH region.

Position Summary

We are looking for a detail-oriented O2C Specialist Credit Control to join our Finance team at Customs Support Group.

In this role, you will be responsible for executing end-to-end billing activities within the Order-to-Cash process, ensuring invoices are issued accurately and on time while delivering excellent support to both internal and external stakeholders. You will play a key role in maintaining billing accuracy, resolving invoice-related issues, supporting month-end activities, and contributing to process improvements across the billing function.

To be successful in this role, you should have a solid understanding of billing processes, strong analytical skills, excellent attention to detail, and the ability to work effectively in a fast-paced, international environment.

Key Responsibilities:

• Primary focus is the collection of receivables from our customers by actively contacting customers by phone and email. 

• Support our customers and our internal operations team with information about receivable positions and invoices.

• Agree payment arrangements with customers and document these

•  Manage external debt collection processes

• Support in the preparation and analyses of periodic reports and overviews

• Contribute to the continuous improvement of the company’s credit management processes.

• Ensure invoices are issued accurately and within agreed service levels and contractual requirements.

• Collaborate closely with Sales, Operations, Customer Service, Finance, and IT teams

• Support month-end closing activities

• Maintain compliance with internal controls, company policies, and audit requirements.

• Identify opportunities for process improvement, standardization, and automation.

• Support system enhancements and ongoing implementation of Microsoft Dynamics Business Central.

• Contribute to continuous improvement and transformation initiatives within the O2C function.

Requirements:

• Minimum 3 years of experience in credit management roles ; Order-to-Cash, Accounts Receivable, or Finance Operations.

• Experience in a shared services (SSC) or international environment is considered an advantage.

• Experience working with ERP systems preferably Microsoft Dynamics Business Central

• Strong Excel skills and ability to analyze operational data.

• High attention to detail and strong organizational skills.

• Strong problem-solving and analytical capabilities.

• Ability to prioritize workload and meet deadlines in a fast-paced environment.

• Strong communication and stakeholder management skills.

• Proactive mindset and commitment to continuous improvement.

• Experience with Power BI, reporting tools, or automation initiatives is an asset.

• English knowledge – advanced (min. B2) level.

• German knowledge – advanced (min. B2) level.

What we offer:

• A dynamic and international work environment.

• A permanent position with growth potential.

• Attractive fringe benefits, including a pension plan.

• Hybrid working model and flexible working hours.

• Learning & development opportunities.

If you are passionate about finance and eager to contribute to a growing organization, we encourage you to apply for this exciting opportunity.