French Billing Specialist - Portugal

Talentia Connect; Vila Nova de Gaia; On-site; EUR 30,000 - 40,000; Full time

Benefits offered by this job

Salary base of 1300€ x14 times

Additional bonuses

Permanent Contract

Welcome Bonus

Relocation assistance

Job summary

Talentia Connect is looking for a French Billing Specialist to join their team in Portugal, specifically in Vila Nova de Gaia. In this role, you will process customer orders, generate invoices, and ensure compliance with company policies. Fluency in French is essential, along with experience in Accounts Receivable.

The position offers a base salary of 1300€ x14, relocation assistance, and a permanent contract. Working hours are Monday to Friday, from 9 AM to 6 PM.

Qualifications

• Fluent in French (C2 level) and proficiency in English.
• Experience in Accounts Receivable / O2C / Finance Operations.
• Knowledge of accounting and finance principles.
• Good analytical skills and knowledge of MS Excel.
• Familiar with ERP systems is a plus.
• Excellent communication and interpersonal skills.

Responsibilities

• Process customer orders accurately and timely.
• Generate invoices and credit notes ensuring compliance.
• Perform daily cash application of customer payments.
• Monitor AR aging reports and follow up on overdue invoices.
• Support resolution of customer queries and escalate disputes.
• Assist in reconciliations and audit requirements.

Skills

Fluency in French (C2 level)

Proficiency in English

Accounts Receivable / O2C experience

Analytical skills

Knowledge of MS Excel

Communication skills

Tools

ERP systems (SAP/Oracle/NetSuite)

Job description

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 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]