Guardar Regressar à pesquisa Descrição Resumo Ofertas Semelhantes Added 04/09/2026Be part of an international companyCareer progressionSobre o nosso clienteAn organisation within the Industrial sector.DescriçãoA successful Order to Cash Analyst should :Manage the accounts receivable process, ensuring accurate and timely invoicing.Monitor and follow up on outstanding payments to ensure timely collections.Support the sales administration team with order processing and customer inquiries.Reconcile customer accounts and resolve discrepancies effectively.Prepare reports related to accounts receivable and sales performance.Collaborate with internal teams to ensure smooth order-to-cash processes.Maintain accurate financial records and documentation.Provide customer support for payment-related issues in Turkish.Perfil idealA successful Order to Cash Analyst - Turkish Speaker should have:Fluency in Turkish, both written and spoken.Previous experience in accounts receivable or a related role.Strong attention to detail and problem-solving skills.Good communication and interpersonal skills.VantagensA permanent position based in Lisboa.Annual salary between €22000 and €25000.Subsidio de alimentação.Hybrid working model.If this role matches your skills and experience, we encourage you to apply.Pesquise mais OfertasAlexis Da SilvaQuote job refJN-092026-7096152Resumo da FunçãoSetorAccountingSubsetorContas a ReceberAdicionar indústriaBusiness ServicesLocalizaçãoLisbonTipo de contratoIndefinidoNome do ConsultorAlexis Da SilvaReferência da OfertaJN-092026-7096152Tipo de trabalhoTrabalho Remoto / Híbrido
