> Markdown version of [/jobs/ext/4708763-o2c-administrator-with-fluent-english-and-b2-level-of-french](https://www.wearedevelopers.com/jobs/ext/4708763-o2c-administrator-with-fluent-english-and-b2-level-of-french). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # O2C Administrator with fluent English and B2 level of French - **Company:** Michael Page - **Location:** Viladecans, Spain - **Salary:** €22,500 - €27,500 - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Microsoft Office - **Published:** November 14, 2026 - **Apply:** https://www.trabajos.com/ofertas/1196594907/o2c-administrator-with-fluent-english-and-b2-level-of-french/ ## About the Role * Good communication skills * Ability to work to deadlines * Good knowledge of standard computer packages (eg. Microsoft Office) * Confident manner * Ability to build ongoing relationships * Able to adapt to changes * Excellent attention to detail and accuracy; ensuring facts are correct, complete, and consistent * Proficiency with AI is a plusAbout You * Ideally prior experience of: o working in shared service center environment o working in an administrative position or Finance Department o collaborating effectively with international team/cross-team to deliver * Fluency in English and an additional European language is a plus (Spanish, French, Dutch, German) ## Description + Manage invoicing process for specific invoice types + Self-Billing payment management (i.e. account reconciliations - follow up on discrepancies) + Deal with Non-Standard billing requests + Invoice generation: create and process non-standard invoices for products or services that deviate from the typical billing structure + Billing accuracy: ensure the accuracy and completeness of non-standard invoices + Documentation: maintain organized records of all non-standard billing documents, contracts, and correspondence + Compliance: ensure that Non-Standard billing practices adhere to company policies and relevant industry regulations + Reporting: generate regular reports on Non-Standard billing activity, trends, and potential improvements + Process improvement: identify opportunities to streamline and improve Non-Standard billing processes to enhance efficiency and accuracy + Software utilization: proficiently use billing software and systems to facilitate Non-Standard billing procedures + Cross-functional collaboration: collaborate with sales, legal, and finance teams to align on non-standard billing terms and resolve any complex billing scenarios + Training: stay updated on company policies and industry standards for non-standard billing, and provide training or guidance to others as needed