About this role

Managing complex O2C cases: billing corrections, unapplied cash, short‑pays, disputes, high‑risk overdue items
Performing detailed account reconciliations and ensuring accuracy of customer financial data
Analyzing recurring issues and recommending corrective or preventive actions
Delivering O2C training, onboarding sessions, and knowledge‑sharing workshops
Collaborating with Sales, Finance, Customer Service, and Logistics to resolve cross‑functional issues
Identifying improvement, automation, or standardization opportunities and influencing implementation.

Minimum 1 year of O2C experience, covering billing, collections, cash application, and account reconciliation
Minimum educational qualification: High school diploma
Solid understanding of accounting principles and internal controls
English and Spanish – minimum B2 level
Proficiency with ERP systems (SAP preferred), reporting tools and Excel
Ability to train, coach, and guide colleagues

Flexible and dynamic work environment involving teams spread across different global locations
Access to various training programs and platforms (e.g.: content provided by Pluralsight, Harvard and Coursera)
Attractive benefits package (meal tickets, medical services, Benefit online, Employee Share Option Plan)

C2C Collections Process Expert, Spanish

Key skills