About this role
O2C Specialist - Credit Control UK&IE at Customs Support Group. Location: Warsaw or St Pierre. Role: collecting receivables, issuing invoices, supporting stakeholders Requirements: Minimum 3 years credit management/Order-to-Cash experience, ERP (Microsoft Dynamics Business Central, SAP, Oracle) and strong Excel skills; Power BI is an asset. Advanced English (B2) and strong stakeholder, analytical and communication skills. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Dynamics Business Central, SAP, Oracle, Microsoft Excel, Power BI Commitment: Full Time Workplace: Hybrid Languages: English