French & English O2C Specialist

Cbtalents; Porto; Hybrid; EUR 24.000 - 42.000; Vollzeit

Benefits dieser Stelle

Meal allowance

Hybrid work model

Comprehensive training and guidance

Career development opportunities

Zusammenfassung

Cbtalents in Porto, Portugal seeks an Order-to-Cash Specialist (Junior or Senior) to support end-to-end O2C processes with strong French and English skills. You will ensure accuracy, timeliness, and compliance while working in a hybrid Porto setting.

Junior candidates bring 6+ months in AR/O2C; seniors bring 5–7 years with supervisory experience and process-automation focus. ERP familiarity is a plus, with meal allowances and training provided.

Qualifikationen

• Fluent French (spoken and written) and advanced English (C1).
• Bachelor's or Master’s in Accounting/Finance.
• Experience in O2C/AR or Finance operations (Junior: 6+ months; Senior: 5–7 years).
• Strong MS Excel (v-lookups, pivot tables) and ERP familiarity.

Aufgaben

• Process orders, invoices, cash applications, and monitor AR aging (Junior).
• Lead O2C operations, mentor juniors, manage disputes, drive automation (Senior).
• Assist month-end closings, reconciliations, and audit requirements.
• Maintain updated customer master data in ERP systems.

Kenntnisse

French language

English language

MS Excel

Analytical skills

Ausbildung

Bachelor's in Accounting/Finance

Bachelor's/Master's in Accounting or Finance

Tools

SAP

Oracle ERP

NetSuite

Jobbeschreibung

Title: French & English Order-to-Cash (O2C) Specialist (Junior & Senior)
Location: Porto, Portugal (Hybrid)
Language: French & English

About the Role:
Join a global leader in the medical device/healthcare industry as an Order-to-Cash Specialist. We have openings for both Junior and Senior profiles. You will support the end-to-end O2C process, ensuring process efficiency, compliance, and timely collections. This is an ideal opportunity to grow in finance operations while utilizing your strong French and English language skills.

Key Responsibilities:

• Junior: Process customer orders, generate invoices, perform cash applications, and monitor AR aging reports.
• Senior: Lead O2C operations, mentor junior team members, manage complex disputes, drive process automation, and ensure compliance with audit/SOX controls.
• Assist in month-end closing, reconciliations, and audit requirements.
• Maintain updated customer master data in ERP systems.

Requirements:

• Junior: Bachelor's degree in Commerce, Accounting, or Finance. 6+ months of experience in Accounts Receivable, O2C, or Finance operations.
• Senior: Bachelor's/Master's in Accounting or Finance. 5-7 years of O2C/AR experience, with at least 2 years in a supervisory role.
• Fluent French (spoken and written) and Advanced English (C1 Level).
• Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables).
• Familiarity with ERP systems (SAP, Oracle, NetSuite) is a plus.

What We Offer:

• Hybrid work model (Monday to Friday, standard office hours).
• Permanent contract.
• Meal allowance provided.
• Comprehensive training and ongoing guidance.
• Great career development opportunities in finance operations.