French Billing Specialist - Portugal

Talentia Connect; Vila Nova da Barquinha; Presencial; EUR 18 000 - 21 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Salary base €1,300 x14 + bonuses

Permanent contract

Welcome bonus

Mon-Fri 9AM-6PM

Relocation assistance

Starting date January 2026

EU Passport or PT Residence Card

Resumo da oferta

Talentia Connect is seeking a French Billing Specialist for Portugal to manage O2C processes. You will process orders, issue invoices, and apply cash while monitoring AR aging and resolving routine issues. This role requires fluent French and English, plus strong Excel and ERP familiarity.

Relocation support is provided for suitable candidates within Portugal. Position offers a permanent contract with standard Mon-Fri hours and end-of-January 2026 start date; EU passport or PT residence card is

Qualificações

• Fluent in French (C2) and proficient in English.
• Experience in Accounts Receivable / O2C / Finance Operations.
• Knowledge of accounting and finance principles.
• Good analytical skills and MS Excel proficiency (VLOOKUPs, Pivot Tables).
• Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus.

Responsabilidades

• Process customer orders accurately and in a timely manner.
• Generate invoices and credit notes in line with company policies.
• Perform daily cash application of customer payments.
• Monitor AR aging reports and follow up on overdue invoices.
• Support resolution of simple queries and escalated disputes.
• Assist in reconciliations, month-end & quarter-end closing, and audits.

Conhecimentos

French (C2)

English

Accounts Receivable

O2C

Finance Operations

Excel (VLOOKUPs, Pivot Tables)

ERP systems (SAP/Oracle/NetSuite)

Ferramentas

SAP

Oracle

NetSuite

Descrição da oferta de emprego

About the job French Billing Specialist - Portugal

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 escalated 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*