Junior O2C Specialist — Porto (FR/EN), Onsite

Cross Border Talents; Lyon; On-site; EUR 16,000 - 20,000; Full time

Benefits offered by this job

Private health insurance

Meal allowance €154/month

Relocation assistance: accommodation (

Job summary

Cross Border Talents in Porto, Portugal, seeks an O2C/Accounts Receivable professional with a finance background. You will process orders, issue invoices, and apply cash while supporting month-end closings and ERP maintenance.

Bilingual French and English skills are essential for a dynamic, compliance-driven environment in the diabetes devices sector. The role offers on-site work, typical hours Monday–Friday, and a monthly gross salary with generous perks.

Qualifications

• Bachelor's degree in Commerce, Accounting or Finance.
• At least 6 months in Accounts Receivable, O2C, or finance operations.
• Solid knowledge of accounting and finance principles.
• Strong MS Excel skills (VLOOKUPs, PivotTables).
• Experience with ERP systems (SAP/Oracle/NetSuite) is a plus.
• Fluent French (spoken and written).
• Advanced English (C1).
• Customer service orientation.
• Detail-oriented with multitasking ability.

Responsibilities

• Process customer orders accurately and timely.
• Generate invoices and credit notes per policies.
• Perform daily cash application of customer payments.
• Monitor AR aging and follow up on overdue invoices.
• Assist in simple queries and escalate complex disputes.
• Assist in reconciliations, month-end & quarter-end closing, and audits.
• Maintain updated customer master data in ERP.

Skills

Analytical skills

French language

English language

Attention to detail

Multitasking

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

MS Excel (VLOOKUPs, PivotTables)

ERP systems (SAP/Oracle/NetSuite)

Job description

Our client operates in the field of diabetes medical devices.

This role is an excellent opportunity for professionals with a background in finance or accounting to contribute to Order-to-Cash operations in a dynamic environment, utilising both French and English language skills.

Responsibilities

• Process customer orders accurately and in a timely manner.

• Generate invoices and credit notes ensuring compliance with company policies.

• Perform daily cash application of customer payments.

• Monitor AR aging reports and follow up with customers for overdue invoices.

• Support resolution of simple customer queries and escalate complex disputes.

• Assist in reconciliations, month-end & quarter-end closing, and audit requirements.

• Maintain updated customer master data in ERP.
  

Requirements

• Bachelor's degree in Commerce, Accounting, or Finance.

• Minimum of 6 months of experience in Accounts Receivable, O2C, or Finance operations.

• Knowledge of accounting and finance principles.

• Good analytical skills and proficiency in MS Excel (including v-lookups and pivot tables).

• Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.

• Native-level or fluent French (spoken and written).

• Advanced English proficiency (C1 Level).

• Customer service orientation.

• Detail-oriented with the ability to multitask.

Location: Porto, Portugal
Work model: On site
Schedule: Monday - Friday, 9:00-18:00
Remuneration: €1,428.60 gross per month, paid in 14 instalments, which is approximately €1,666 gross per month when averaged over 12 months
Perks: Private health insurance from day one & meal allowance of €154 per month
Salary + perks total: €1,820 gross per month
Relocation: Optional accommodation; room in a shared apartment with all bills included - €200-300 deduction per month (For candidates relocating from outside of Portugal)