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Senior OTC Service Representative - Dutch/French/Italian speaker
Data di pubblicazione 21.06.2026
Senior OTC Service Representative - Dutch/French/Italian speaker
At FrieslandCampina, we are just about to expand our services to an E2E Order-to-Cash scope via a multi year transformation journey, therefore it is a great time to join us! The Senior OTC Service Representative plays a key role in customer operations ensuring efficient execution of complete Order-to-Cash (O2C) processes, which is critical for safeguarding revenue, maintaining customer satisfaction, managing disputes and receiving cash.
Key contributions of this role:
What we ask:
What we offer:
Vacancy description:
The primary responsibility of this position is to deliver day-to-day activities related to Order-to-Cash (OTC) lifecycle, ensuring accurate, timely, and compliant execution of customer-related activities. This role acts as a critical link between internal teams and customers, driving operational excellence and customer satisfaction through the following key contributions:
Quote to Order Execution:
Order to Invoice Execution:
Stakeholder Coordination & Continuous Improvement:
Functional collaboration of GBDS & In-Market Team:
At FrieslandCampina, we are just about to expand our services to an E2E Order-to-Cash scope via a multi year transformation journey, therefore it is a great time to join us! The Senior OTC Service Representative plays a key role in customer operations ensuring efficient execution of complete Order-to-Cash (O2C) processes, which is critical for safeguarding revenue, maintaining customer satisfaction, managing disputes and receiving cash.
Key contributions of this role:
- Ensure accurate contracts, pricing, and customer data to support seamless order processing
- Drive efficient end-to-end order fulfillment to meet customer expectations and service levels
- Safeguard revenue through timely and accurate invoicing, credit management, and collections oversight
- Maintain financial and operational integrity by resolving disputes and ensuring data and process accuracy
- Support continuous improvement in OTC performance to enhance customer satisfaction and operational efficiency
- Ensures effective cross-functional coordination to resolve market-specific logistics challenges and safeguard operational performance
What we ask:
- Bachelor's/Master's degree in a relevant area
- At least 3-4 years of experience, preferably in Customer Operations/Supply Chain Management/Logistics
- Experience in OTC, Customer Service (Supply Chain)
- Fluent English and Dutch OR Italian OR French language skills, written and spoken
- Knowledge of Supply Chain within the FMCG is preferred
- Expert in Customer service, Order processing and transport or Invoicing
- Experience with debit and credit handling, complaint handling
- Familiarity with complex system landscapes, including ERP systems (SAP), customer integration platforms (Salesforce), and digital tools that support end-to-end order-to-cash processes
- Strong affinity with Continuous Improvement (LEAN) and Digital first mindset
What we offer:
- Cafeteria package
- Home office and sustainable travel allowance
- MetLife life- and accident insurance
- Medicover package (Spring White & Hospital+)
- Annual bonus
- Home office opportunity (3 days/week)
- Opportunity to bring in your ideas and to develop further
- Challenging tasks with real added value
Vacancy description:
The primary responsibility of this position is to deliver day-to-day activities related to Order-to-Cash (OTC) lifecycle, ensuring accurate, timely, and compliant execution of customer-related activities. This role acts as a critical link between internal teams and customers, driving operational excellence and customer satisfaction through the following key contributions:
Quote to Order Execution:
- Independently review quotations and manage exceptions for complex customers
- Share finalized contracts and handle contract-related queries for complex customers
- Monitor consumption and highlight risks with impact analysis for complex customers
- Validate pricing updates as per approved agreements resolving discrepancies and ensuring accuracy
- Validate and manage payment terms ensuring alignment with approved agreements. Handle complex exceptions
- Oversee accuracy of master data. Perform quality checks and support in resolving discrepancies
- Analyze SLA performance reports and identify root causes of deviations and report them to customers
Order to Invoice Execution:
- Update customer orders throughout the order lifecycle for complex orders
- Coordinate and communicate stock availability issues
- Perform batch determination and ensure correct allocation of stock
- Confirm orders in accordance with internal policies (approvals)
- Process order changes, including entry of standardized reason codes for changes or rejections
- Resolve open questions and queries on invoicing by way of working with Invoice-to-Cash service reps in GBDS
- Independently handle credit-related exceptions
Stakeholder Coordination & Continuous Improvement:
- Coordinate with internal stakeholders to manage market-specific challenges, including delayed deliveries, customs-related issues, and rejected trucks under special circumstances
- Serve as the primary operational contact for customers across the order lifecycle
- Independently work on continuous improvement initiatives and drive improvement initiatives
Functional collaboration of GBDS & In-Market Team:
- Actively engage and contribute to team engagements and trainings
- Operate within a functional setup across multiple OpCos and supply chains, each with distinct service models and lead times
- Build understanding of integrated systems and customer platforms to support seamless coordination and service delivery
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