Bilingual O2C Specialist (Fr/En) – Porto

Blu Selection; Viseu; On-site; EUR 15,000 - 17,000; Full time

Benefits offered by this job

Private health insurance from day one

Meal allowance

Job summary

Blu, a diabetes medical devices company, seeks an Accounts Receivable specialist to support Order-to-Cash processes in a bilingual environment leveraging French and English. You will handle orders, invoicing, cash application, and AR aging, while ensuring data integrity in ERP systems.

Ideal candidates have a finance background, strong Excel skills, and attention to detail, with 6 months of relevant experience. This on-site role is based in Viseu, Portugal.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance.
• Minimum 6 months of experience in Accounts Receivable, O2C, or Finance operations.
• Knowledge of accounting and finance principles.
• 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).
• Detail-oriented with the ability to multitask.

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.

Skills

French (native/fluent)

English (C1)

Analytical skills

Attention to detail

Multitasking

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

MS Excel (VLOOKUP, pivot tables)

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 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).
• Detail-oriented with the ability to multitask.

Location

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

Optional accommodation;

• room in a shared apartment with all bills included - €200-300 deduction per month (For candidates relocating from outside of Portugal)