German Speaking Order To Cash Specialist - Work Remote In Greece

### German Speaking Order To Cash Specialist ### About Mercier Consultancy Group Mercier Consultancy Group is one of Europe's most respected international recruitment and business process outsourcing firms, connecting exceptional multilingual talent with leading organisations across a wide range of industries. With a strong track record of placing candidates in rewarding careers throughout Europe, we are dedicated to delivering outstanding opportunities that align with both professional ambitions and personal aspirations. At Mercier Consultancy Group, we believe that the right role can truly transform a career — and we are here to make that happen for you. ### Job Overview Mercier Consultancy Group is proud to present an outstanding opportunity for a German Speaking Order To Cash Specialist position in Greece, working remotely within the country for a globally recognised player in the Retail (Online & Offline) industry. This is a pivotal finance operations role in which you will manage the complete order-to-cash cycle — from order processing and billing through to collections and account reconciliation — serving German-speaking retail customers and partners with precision and professionalism. If you are a detail-oriented finance professional fluent in German and are looking for German-speaking jobs that combine career growth with an enviable Mediterranean lifestyle, this is the ideal next step for you. ### Key Responsibilities - Manage the end-to-end Order to Cash process for German-speaking retail accounts, including order entry, validation, and fulfilment coordination across both online and offline retail channels. - Generate and issue accurate customer invoices in a timely manner, ensuring full compliance with retail billing standards and German-language client requirements. - Monitor and manage accounts receivable ledgers, proactively following up on outstanding balances and overdue payments from retail customers and wholesale partners. - Resolve billing disputes, payment discrepancies, and credit queries raised by German-speaking clients, delivering prompt and professional resolutions in line with retail service-level agreements. - Perform regular account reconciliations and month-end closing activities to ensure the accuracy and integrity of financial records within the retail business unit. - Collaborate cross-functionally with sales, logistics, and customer service teams to ensure seamless order fulfilment and an exceptional end-to-end customer experience across retail touchpoints. - Prepare and present periodic reports on collection performance, ageing analysis, and cash flow metrics to finance management and key stakeholders. - Ensure all Order to Cash activities are executed in full compliance with internal controls, company policies, and relevant financial regulations applicable to the retail sector. - Native or fluent German language skills (spoken and written) are essential — all client interactions and documentation will be conducted in German. - Valid EU passport or relevant right to work documentation (mandatory). - Proven experience in an Order to Cash, Accounts Receivable, or broader finance operations role, ideally gained within the Retail (Online & Offline) industry or a related commercial environment. - Strong working knowledge of OTC processes including invoicing, collections, cash application, and account reconciliation within a high-volume retail or e-commerce setting. - Proficiency in ERP systems (such as SAP, Oracle, or Microsoft Dynamics) and strong competency in Microsoft Excel for data analysis and reporting. - Excellent communication and interpersonal skills, with the ability to manage German-speaking client relationships professionally and effectively. - A highly organized, analytical mindset with strong attention to detail and the ability to meet deadlines in a fast-paced retail finance environment. ### What We Offer - Competitive Monthly Salary, benchmarked to reflect your expertise and exper…