Junior O2C Specialist - with French and English

Cross Border Talents; Paris; Sur place; EUR 16 000 - 19 000; Plein temps

Avantages offerts par ce poste

Private health insurance from day one

Meal allowance €154/month

Relocation option for accommodation

Résumé du poste

Cross Border Talents is seeking a Finance/O2C professional for an on-site role in Porto, Portugal. You will process customer orders, generate invoices and credit notes, and perform daily cash application using ERP systems with accuracy and speed.

You will monitor AR aging, support month-end close, and maintain customer records. Fluency in French and advanced English are required; there is a health insurance perk and a meal allowance with relocation options for non-Portuguese candidates.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance.
• At least 6 months experience in AR/O2C or finance operations.
• Knowledge of accounting principles.
• Strong MS Excel skills (v-lookups, pivots).
• Experience with SAP, Oracle, or NetSuite is a plus.
• Fluent French (spoken and written) and advanced English (C1).
• Customer service orientation and attention to detail.

Responsabilités

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

Connaissances

MS Excel

Analytical skills

Customer service

Detail oriented

Formation

Bachelor's degree in Commerce/Accounting/Finance

Outils

SAP

Oracle

NetSuite

Description du poste

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 elevate 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)