About this role
We are looking for an Order to Cash Analyst to join an international organization in Rotterdam. In this role, you will become part of a young, international, and energetic team where collaboration, personal development, and ownership are at the heart of everything they do. You will have the opportunity to play a key role in the end-to-end Order-to-Cash process, with a strong focus on billing, credit control, and ensuring the smooth execution of financial operations. In addition, you will work closely with colleagues across several European countries on a daily basis. This position is open to candidates who already have the legal right to work within the European Union. Unfortunately, sponsorship or relocation support for candidates outside the EU is not available. What are you going to do? As an Order to Cash Analyst, you will be responsible for managing and optimizing various aspects of the Order-to-Cash process. You will monitor outstanding receivables, support billing activities, maintain customer communication, and ensure that financial processes run smoothly and efficiently. You will work closely with colleagues across Finance, Sales, Operations, and Customer Service. Key Responsibilities - Manage and process billing and invoicing activities. - Follow up on outstanding receivables and payment agreements. - Perform credit control activities. - Maintain communication with customers regarding invoices and payments. - Manage collection activities and support the recovery of overdue payments. - Identify and resolve discrepancies within the Order-to-Cash process. - Process customer orders and verify order information. - Collaborate with internal stakeholders, including Finance, Sales, and Logistics. - Monitor deadlines and service level agreements (SLAs). - Prepare reports and analyses. - Actively contribute to process improvement initiatives. - Ensure accurate administrative processing within SAP. Customer communication is primarily conducted via email a