Onsite Porto O2C Specialist - French & English

Cross Border Talents; Lyon; On-site; EUR 20,000 - 24,000; Full time

Benefits offered by this job

Private health insurance from day one

Meal allowance €154 per month

Relocation: accommodation option

Job summary

Cross Border Talents seeks a finance-leaning professional to join the Order-to-Cash team in Porto. You will process orders, issue invoices and credits, and apply cash while closely monitoring AR aging. The ideal candidate has at least 6 months in AR/O2C, strong Excel skills, and fluency in French and English.

You will work on-site in Porto, with standard hours and exposure to SAP/Oracle and ERP systems. This role emphasizes accuracy, teamwork, and client communication.

Qualifications

• 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.
• Proficient in MS Excel (VLOOKUPs and pivots).
• Fluent French and advanced English (C1).
• Customer service orientation.
• Detail-oriented with multitasking ability.

Responsibilities

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

Skills

Analytical skills

Customer service orientation

Detail-oriented

Multitasking

Education

Bachelor's degree in Commerce, Accounting, or Finance

Tools

MS Excel (VLOOKUPs, pivots)

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)