Order to Cash Specialist
1 dag geleden

As an Order to Cash specialist at Vopak you will be responsible for all order to cash activities of the local business operations.

Receiving and fulfilling customer finance requests related to our storage services provided. Securing company assets by applying proper actions to manage and collect account receivables.

You will ensure that systems, documentation, compliance and reporting are in place and actively contribute to continuous improvement programs to provide highly effective and efficient processes.

You will be working closely with the local business and wider Finance organization to improve the order to cash process.

This is a key role in a dynamic environment with the potential for further development with additional responsibilities.


As our new colleague you are a real team player, customer focused and committed to realise the best result for Vopak. With our ambition in mind we are searching for candidates who are experienced with working in a multinational Finance Shared Service Center.

And of course you have :

Degree in Business and Administration or Accounting (MBO / HBO)

Minimum of 1 - 3 years relevant working experience in an international accounting, accounts payable or Shared Service environment

English language skills are essential, additional languages are a plus (preferably French, Spanish)

Familiar with ERP systems such as Oracle experience is an advantage

Valid EU work permit required

What can we offer

Colleagues with whom you can laugh and who together turn setbacks into solutions. The most varied job in which you can make a difference for the future of Vopak. And you get :

  • A competitive salary depending on your experience and knowledge;
  • 8,33% Holiday allowance;
  • A collective health insurance policy whereby Vopak pays 50% of the nominal costs;
  • A good pension plan through our own pension fund;
  • Good career opportunities through various opportunities.

    Tasks & responsibilities

    Cash flow and bad debt provision targets as defined by Divisions

    Support the measurement and delivery of service levels, KPI’s and cash flow targets

    Prepare customer reconciliations, help identify priorities and facilitate payment clearing against invoices

    Analyze blocked sales orders and put in place actions in order to properly manage credit risk

    Align with Customer Service department regarding billing process

    Report out to local Sales and Finance departments in case of invoice disputes

    Stable services including those of outsourced operations, no control issues

    Successful support, assistance and roll out of standard core systems and processes

    Work closely with the team to resolve issues, identify and correct root causes of errors within the process

    Are you the Order to Cash Specialist that we are looking for?

    Then apply via the apply' button. For more information about the vacancy and / or the recruitment process, please contact the recruiter via below contact details.

    Acquisition in response to this advertisement is not appreciated

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