
Recently graduated or already have experience in the financial world? Wherever you are in your career, we offer you the tools, projects, and training to fully develop yourself.
With a permanent contract in hand, you’ll have the opportunity to work on challenging projects with clients across virtually all sectors and regions.
Whether you have a passion for the O2C process or are still discovering where your strengths truly lie, we’ll help you grow in the direction that suits you best.
Together, we’ll build your career path with tailored support. Whether you’re just starting out or looking to deepen your expertise, we’re committed to your success.
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Junior Roles
- Customer Care
Are you customer-focused, solution-oriented, and passionate about delivering excellent service?
As a Customer Care Consultant within the Order-to-Cash chain, you act as the vital link between our customers and internal processes. You ensure that every step in the chain runs smoothly and that customers feel heard and supported.
What will you do?
In this dynamic role, you will be responsible for:
- Assisting customers with questions about orders, invoices, and payments.
- Monitoring and optimizing processes within the Order-to-Cash chain to ensure efficiency.
- Resolving customer issues by collaborating with various internal departments, such as Order Entry, Billing, and Collections.
- Proactively communicating with customers about the status of their orders and payments.
Why this role is a perfect fit for you
You’re a strong communicator, solution-driven, and have an eye for detail. With your customer-focused approach, you know how to support customers while optimizing internal processes.
- Collection
Are you a strong communicator, solution-oriented, and eager to play a key role in managing financial processes?
As a Junior Collector, you ensure overdue payments are handled efficiently while building sustainable customer relationships.
What will you do?
In this challenging role, you will be responsible for:
- Managing collection processes to efficiently handle overdue payments.
- Maintaining contact with customers to arrange payment plans and find solutions.
- Collaborating with legal departments to escalate complex cases when necessary.
Why this role is a great fit for you
You are a strong communicator who knows how to approach customers professionally. With your problem-solving skills and persuasive approach, you work effectively to reduce outstanding balances.
- Cash Application
Are you detail-oriented, analytical, and ready for a dynamic challenge in the financial world?
As a Junior Consultant Cash Application, you play a vital role in the financial process, ensuring a smooth cash flow within our organization.
What will you do?
In this role, you will be responsible for:
- Allocating incoming payments to the correct invoices, ensuring everything is processed accurately and on time.
- Recording and processing payments in our financial system with a keen eye for detail.
- Resolving payment discrepancies by analyzing issues and finding effective solutions.
Why this role is a great fit for you
You have a sharp eye for detail and aren’t afraid to tackle challenges. With your analytical skills and structured approach, you ensure that the financial administration is always in perfect order.
- Order Entry
As a Junior Consultant Order Entry, you play a crucial role in the order processing system and ensure everything runs smoothly. You are the first point of contact for customer orders and work accurately and efficiently to exceed our customers' expectations.
What will you do?
In this role, you will be responsible for:
- Receiving and entering customer orders into our system, with attention to detail and precision.
- Verifying order details and customer information to ensure everything is correct.
- Communicating with customers to resolve any uncertainties and answer their questions.
Why this role is a great fit for you
You are a true go-getter with a service-oriented mindset. With your strong communication skills and attention to detail, you ensure flawless order processing and leave customers smiling.
- Billing/Invoicing
Are you detail-oriented, customer-focused, and eager to contribute to a smooth invoicing process?
As a Junior Consultant Billing & Invoicing, you are responsible for creating accurate invoices and assisting customers with inquiries. You are the key player in the financial process, ensuring flawless administration.
What will you do?
In this role, you will be responsible for:
- Creating and sending invoices to customers according to agreed deadlines.
- Verifying invoices for accuracy and completeness to prevent errors.
- Responding to customer inquiries about invoices and ensuring a professional resolution.
Why this role is a great fit for you
You work meticulously and have a proactive mindset. With your customer-focused attitude and attention to detail, you ensure that invoicing processes run smoothly and customers remain satisfied.

Agent Roles
- Outbound Collection
What will you do?
As an Outbound Collection Agent, you will proactively reach out to customers to discuss outstanding payments. You’ll offer solutions, such as payment arrangements, and ensure the professional handling of cases. Communication and accurate administrative follow-up are crucial in this role.Why is this a great fit for you?
You are a strong communicator, goal-oriented, and have a diplomatic approach. You know how to approach customers professionally and respectfully, and you find satisfaction in finding solutions. - Customer Care
What will you do?
As a Customer Care Agent, you will be the main point of contact for customers. You will answer questions, resolve issues, and ensure a positive customer experience. At the same time, you’ll ensure accurate administrative follow-up for every interaction.Why is this a great fit for you?
You are empathetic, patient, and customer-focused. You enjoy helping customers and explaining situations clearly. Multitasking and working in a structured way come naturally to you. - Collection
What will you do?
As a Collection Agent, you will handle incoming inquiries about overdue payments. You’ll analyze situations, work with the customer to find a suitable solution, such as payment plans, and ensure correct administrative follow-up.Why is this a great fit for you?
You are analytical, customer-focused, and able to conduct difficult conversations in a professional and solution-oriented manner. You find satisfaction in achieving results and helping customers. - Order Entry
What will you do?
As an Order Entry Agent, you will be responsible for receiving, entering, and verifying orders in the system. You’ll communicate with customers to resolve any uncertainties and ensure accurate administrative follow-up.Why is this a great fit for you?
You are organized, detail-oriented, and work with precision. You enjoy combining customer interaction with administrative tasks and thrive in a structured work environment.

- Senior Collector
What will you do?
As a Senior Collector, you will be responsible for managing complex collection cases. You’ll maintain contact with customers and internal stakeholders, set up payment arrangements, and resolve disputes professionally. Additionally, you’ll contribute to process optimizations and share your expertise with the team.Why is this a great fit for you?
You have extensive experience in collections, are result-oriented, and know how to handle complex cases. With your communication skills and solution-focused approach, you help both customers and the company move forward. - Credit Controller
What will you do?
As a Credit Controller, you will oversee the credit risks of the customer portfolio. You’ll analyze creditworthiness, assess payment behavior, and ensure compliance with credit terms. You’ll work closely with sales and finance teams to minimize risks.Why is this a great fit for you?
You are analytically strong, have excellent financial knowledge, and can make decisions based on data. With your attention to detail and proactive attitude, you make a significant contribution to the financial health of the organization. - Credit Analyst
What will you do?
As a Credit Analyst, you will analyze financial data and the creditworthiness of customers. You will develop credit reports and provide advice on credit limits and terms. Additionally, you will work on risk analyses and support strategic decision-making.Why is this a great fit for you?
You have strong analytical skills and are familiar with financial reporting. Your ability to translate complex data into actionable insights makes you a valuable link in the credit process. - Billing/Invoicing Specialist
What will you do?
As a Billing/Invoicing Specialist, you will manage the entire invoicing process. You will create invoices, verify them for accuracy and completeness, and handle customer inquiries or disputes professionally. You will keep processes up to date and work on improvements.Why is this a great fit for you?
You are organized, meticulous, and have experience in invoicing processes. With your customer-oriented approach, you ensure flawless administration and excellent customer satisfaction. - Accounts Receivable Specialist
What will you do?
As an Accounts Receivable Specialist, you will manage incoming payments, match them to the correct invoices, and follow up on outstanding balances. You will communicate with customers to resolve payment discrepancies and work closely with internal departments to improve processes.Why is this a great fit for you?
You have experience in accounts receivable, are detail-oriented, and know how to communicate effectively with customers. You combine analytical insight with a customer-focused approach to optimally manage financial processes. - Reporting & Analysis Specialist
What will you do?
As a Reporting & Analysis Specialist, you will create detailed financial reports and analyze data to identify trends and areas for improvement. You will support management with valuable insights for strategic decision-making.Why is this a great fit for you?
You are data-driven, analytically strong, and experienced with reporting tools. You can translate complex information into clear advice and play a key role in improving business processes. - Credit Manager
What will you do?
As a Credit Manager, you will be fully responsible for the organization’s credit management. You will develop and implement credit policies, lead teams, and ensure a healthy balance between risk and profitability. Additionally, you will work on strategic improvements and report to management.Why is this a great fit for you?
You have leadership experience, a strong financial background, and an excellent understanding of credit management. With your strategic vision and people management skills, you are able to elevate teams and processes to the next level.
Apply
Did you see an interesting job opening or do you want to find a suitable job with us? Send us your contact details and/or your CV.
We'll call you back
You'll receive a call from us within 24 hours. In this brief conversation, we'll ask some targeted questions to see if we are on the same wavelength.
Time to get to know each other!
Did it click during our first phone call? If so, we would love to get to know you better in a meeting at our office.
We'll check if our needs and offerings align, but it's also important to us that we personally connect.
Let’s talk business
If we want to proceed together, we'll send you a collaboration proposal shortly after our introduction.
For certain positions, we may invite you for additional tests or conversations.