Billing & Collection Specialist - French speaker (Porto)

Talentia Connect; Porto; On-site; EUR 13,202 - 15,813; Full time

Benefits offered by this job

Welcome Bonus

Relocation assistance

Permanent contract

Job summary

Talentia Connect is looking for a Billing & Collection Specialist in Porto, who is a fluent French speaker. You will process customer orders, generate invoices, and monitor accounts receivable. The ideal candidate has experience in finance operations.

The position offers a base salary of 1300€ x14 plus bonuses, a permanent contract, and relocation assistance. Work hours are Mon-Fri from 9 AM to 6 PM, with a starting date at the end of January 2026.

Qualifications

• Must be fluent in French and proficient in English.
• Experience in finance operations is important.
• Analytical skills and knowledge of MS Excel are required.

Responsibilities

• Process customer orders accurately and timely.
• Generate invoices and credit notes.
• Monitor AR aging reports and follow up on overdue invoices.
• Support resolution of customer queries.

Skills

Fluent in French (C2 level)

Proficiency in English

Experience in Accounts Receivable / O2C / Finance Operations

Good analytical skills

Knowledge of MS Excel (v-lookups, pivot tables)

Familiarity with ERP systems (SAP/Oracle/NetSuite)

Excellent communication and interpersonal skills

Tools

ERP systems (SAP/Oracle/NetSuite)

Job description

About the job Billing & Collection Specialist - French speaker (Porto)

Are you looking for whats next? Were a global technology and services leader that powers the brands of the future. If you are looking to grow and be inspired, as a O2C Specialist, you will ensure that performance goals are met across all operations.

What you will do in this role:

• 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.

Requirements:

• Fluent in French (at C2 level) and proficiency in English
• Have experience in Accounts Receivable / O2C / Finance Operations.
• Have knowledge of accounting and finance principles.
• Have good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred).
• Are familiar with ERP systems (SAP/Oracle/NetSuite) is a plus.
• Have excellent communication and interpersonal skills.

If you feel you don't check every box, we still encourage you to apply. We'll do our best to match you with the right job, whether its this or another role.

What's in it for you:

• Salary base of 1300€ x14 times + additional bonuses
• Permanent Contract
• Welcome Bonus
• Mon-Fri working hours: 9AM-6PM
• Relocation assistance included (if coming from abroad or other location within Portugal)

Starting date end of January 2026*

EU Passport or PT Residence Card in Mandatory*

Apply now by sending your CV in English to [e-mail]