About SAMY

We weren't built to follow, we were built to lead.

SAMY is the global powerhouse redefining brand communication for a social-first world—helping brands stay relevant, shape culture, and build real connections at the speed the world moves. Since 2013, we've grown from a bold idea into a global force: 1,200+ experts, 17+ offices, 55 markets, 22+ countries. We launch 40+ campaigns a week, create one piece of content every minute, and generate +$500K in revenue every day.

We are Path Finders: curious, ambitious, and never afraid to challenge what's next.

We don't play it safe. We build what's next.

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Role Mission

The Order-to-Cash (OTC) Specialist is responsible for managing the end-to-end order-to-cash cycle, ensuring accurate billing, efficient accounts receivable management, and timely payment collection. This role plays a key part in safeguarding revenue, maintaining healthy cash flow, and ensuring financial accuracy and compliance across the business. This role will report to David Alonso, Integral Head of Finance and Operations.

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Key Responsibilities

• OTC Management: Oversee order processing, billing, invoicing, and payment settlement.
• Credit Control & Factoring: Monitor credit limits, assess client credit risk, and coordinate factoring processes.
• Collections: Track overdue invoices and ensure timely payments.
• Reconciliations & Reporting: Reconcile accounts, investigate discrepancies, and maintain accurate financial records.
• Cross-Functional Collaboration: Work with Sales, Account Management, and Finance to resolve billing and payment issues.
• Process Improvement: Optimize workflows and support financial compliance and internal controls.
• Confidentiality: Handle sensitive financial data and meet deadlines during high-pressure periods.

Skills & Experience

• Experience: 3–5 years in financial operations, Accounts Receivable, or OTC.
• OTC Knowledge: Understanding of invoicing, collections, credit contr

📌 Order to Cash Specialist (Madrid)
🏢 SAMY Iberia
📍 Madrid