Order to Cash (O2C) - Assistant

  • Full-time
  • Legal Entity: AUMOVIO Brazil Ltda. (0449)
  • Referral Bonus : No
  • Job flexibility: Onsite Job
  • Leadership level: Leading Self
  • Working time: Full Time

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

We're looking for a detail-oriented and organized Order to Cash (O2C) Assistant to join our business finance service team in Várzea Paulista, Brazil. You will play a key part in ensuring the smooth execution of our Order-to-Cash process while maintaining accuracy and efficiency in financial transactions.

  • Reconcile customer payments and account balances to ensure accuracy and identify discrepancies
  • Assist in maintaining customer account records and updating account information in the system
  • Support the collection of outstanding invoices and follow up on overdue payments
  • Prepare and distribute billing statements and payment reminders to customers
  • Assist in month-end closing activities, including account reconciliation and reporting
  • Respond to customer inquiries regarding invoices, payments, and account status
  • Monitor and track cash receipts and ensure proper posting to customer accounts
  • Collaborate with cross-functional teams including sales and customer service

Qualifications

  • High school diploma or equivalent; accounting coursework or certification (preferred)
  • 1 year of experience in accounts receivable or finance operations (preferred)
  • Clear written and verbal communication skills in Portuguese and English (preferred)
  • Proficiency with SAP (preferred)
  • Strong attention to detail and analytical skills
  • Organizational and time management abilities
  • Understanding of the Order-to-Cash process
  • Ability to work with numerical data and identify discrepancies
  • Ability to prioritize tasks and meet deadlines
  • Professional demeanor and commitment to accuracy and quality

Additional Information

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. ​Make it yours! ​Join AUMOVIO. Own What’s Next.​

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