Director Finance New
vialytics · Stuttgart, Germany+1 more Hybrid · Full-time · Director
Customer Service Representative with Polish New
Capgemini · Bucharest, RomaniaHybrid · Full-time · Associate
French & English Junior O2C Specialist – Porto (Hybrid)
Cross Border Talents · Porto, PortugalHybrid · Entry
Junior O2C Specialist
Cross Border Talents · Porto, PortugalHybrid · Full-time · Entry
Executive -Account Receivable
Teleperformance (TP Canada) · Chennai, IndiaOn-site · Full-time
Senior O2C Specialist
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Senior Oracle Finance BA
Encora · Remote, Costa Rica+3 more Remote · Senior
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Senior Oracle Finance BA
Encora · Remote, Costa Rica+3 more Remote · Full-time · Senior
Senior C2C Collections Process Expert (French)
Capgemini · Guatemala City, GuatemalaSenior
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vialytics · Posted Nov 5, 2026
Stuttgart, Baden-Wurttemberg, Germany +1 more Hybrid Full-time · Director 10+ years
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Lead the entire Finance function (Accounting, Controlling, FP&A, Treasury) across all markets: DACH, France, US.
Stuttgart, Baden-Wurttemberg, Germany Germany Competitive compensation: Salary reflecting experience and responsibilities
Lead the entire finance function (Accounting, Controlling, FP&A, Treasury) across all markets: DACH, France, US. Lead and automate the monthly close and group consolidation with agreed deadlines, clear ownership and a full audit trail. Build a rolling forecast and budget process, including scenario modeling for topline growth, headcount and runway across all markets. Improve management and board reporting around financial and SaaS metrics, jointly with Data & Analytics. Improve cash conversion and cash forecasting against measurable baselines and targets. Nice to have: ACCA Nice to have: CPA Nice to have: US GAAP Nice to have: French language Nice to have: B2G Training budget €1,500 per year EGYM Wellpass Corporate Benefits FutureBens Access Offsites and events Capgemini · Posted Nov 10, 2026
Bucharest, Bucharest, Romania Hybrid Full-time · Associate 1–3 yearsServe as Subject Matter Expert and primary escalation point for complex orders, credit topics, and delivery issues, focusing on order management and financial approvals.
Serve as Subject Matter Expert and primary escalation point for complex orders, credit topics, and delivery issues Handle advanced order validation, special commercial terms, and financial approvals Coordinate priority deliveries with Logistics and resolve high-impact operational issues Oversee documentation quality for complex transactions and ensure audit readiness Monitor high-risk receivables and support Finance in resolving disputes Nice to have: Problem-solving Nice to have: Stakeholder management Nice to have: Process improvement Cross Border Talents · Posted Nov 11, 2026
Porto, Portugal Hybrid EntrySupport order-to-cash for a global healthcare technology company.
Process orders, invoices and credit notes Apply cash and chase overdue payments Assist with reconciliations and closing Maintain customer data in the ERP Degree in Commerce, Accounting or Finance Cross Border Talents · Posted Nov 11, 2026
Porto, Portugal Hybrid Full-time · Entry 1+ yearsSupport the order-to-cash process including orders, billing, collections follow-ups and reconciliations.
Process orders and generate invoices and credit notes Apply cash and monitor AR aging Chase overdue invoices and escalate disputes Help with month-end and quarter-end closing Bachelor's degree in Commerce Accounting Finance Teleperformance (TP Canada) · Posted Dec 24, 2025
Chennai, Tamil Nadu, India On-site Full-time 1+ yearsDetail-oriented O2C Collections Specialist managing end-to-end collections, ensuring timely receipt of customer payments and maintaining healthy cash flow.
Monitor and manage accounts receivable portfolio to ensure timely collections Contact customers via phone, email, and other channels to follow up on overdue invoices Investigate and resolve payment discrepancies, disputes, and deductions Collaborate with Sales, Customer Service, and Billing teams to resolve issues impacting collections Maintain accurate records of collection activities and customer communications Bachelor’s degree in Finance, Accounting, Business Administration, or related field Nice to have: credit risk assessment Nice to have: cash application processes Cross Border Talents · Posted Nov 8, 2026
Porto, Portugal Hybrid Full-time · Senior 5+ yearsLead Finance Operations in an International Environment
Lead and oversee the full Order-to-Cash cycle Manage Accounts Receivable activities and collection strategies Analyze AR aging reports and drive actions to reduce outstanding balances Handle complex customer disputes and payment-related escalations Support month-end and quarter-end closing activities Bachelor's degree in Finance, Accounting, Business Administration, or a related field Master's degree in Finance, Accounting, Business Administration, or a related field Encora · Posted Nov 6, 2026
Remote, Costa Rica +3 more Remote Senior 5+ yearsSenior Oracle Finance Business Analyst
Costa Rica Peru Colombia Bolivia Partner with Finance, Supply Chain, and IT stakeholders to understand business objectives and translate them into functional requirements. Analyze existing business processes and identify opportunities for transformation and optimization. Facilitate requirements workshops and stakeholder discussions. Create business requirements documents, functional specifications, process flows, and user stories. Encora · Posted Nov 6, 2026
Remote, Costa Rica +3 more Remote Senior 5+ yearsCosta Rica Peru Colombia Bolivia Partner with Finance, Supply Chain, and IT stakeholders to understand business objectives and translate them into functional requirements. Analyze existing business processes and identify opportunities for transformation and optimization. Facilitate requirements workshops and stakeholder discussions. Create business requirements documents, functional specifications, process flows, and user stories. Support solution design and validation activities across Finance and Supply Chain functions. Encora · Posted Nov 6, 2026
Remote, Costa Rica +3 more Remote Full-time · Senior 5+ yearsPartner with Finance, Supply Chain, and IT stakeholders to understand business objectives and translate them into functional requirements for Oracle E-Business Suite environments.
Costa Rica Peru Colombia Bolivia Partner with Finance, Supply Chain, and IT stakeholders to understand business objectives and translate them into functional requirements. Analyze existing business processes and identify opportunities for transformation and optimization. Facilitate requirements workshops and stakeholder discussions. Capgemini · Posted Nov 6, 2026
Guatemala City, Guatemala, Guatemala SeniorA senior-level role focused on managing the Order-to-Cash (C2C) collections process, leading a team, and driving process improvements through technology for French-speaking clients.
Ensure all Service Level Agreements are adhered to and provide high-quality service Promote teamwork and provide coaching and feedback to small/medium size teams Interact with Client Leadership at local and regional levels Analyze and redesign processes within the area of expertise Drive performance improvement by applying best in practice standards and innovative methodologies
meal tickets
medical services
Benefit online
Employee Share Option Plan
Support solution design and validation activities across Finance and Supply Chain functions. Nice to have: Strong experience with Oracle E-Business Suite (Oracle EBS) Nice to have: Experience supporting at least two of the following areas: Procure-to-Pay (P2P) and Record to Report Nice to have: Order-to-Cash (O2C) Nice to have: Supply Chain Operations Nice to have: Financial Planning and Reporting
Nice to have: Strong experience with Oracle E-Business Suite (Oracle EBS) Nice to have: Experience supporting at least two of the following areas: Procure-to-Pay (P2P) and Record to Report Nice to have: Order-to-Cash (O2C) Nice to have: Supply Chain Operations Nice to have: Financial Planning and Reporting
Create business requirements documents, functional specifications, process flows, and user stories.
Support solution design and validation activities across Finance and Supply Chain functions. Nice to have: Procure-to-Pay (P2P) Nice to have: Record to Report Nice to have: Order-to-Cash (O2C) Nice to have: Supply Chain Operations Nice to have: Financial Planning and Reporting