French Speaking Accounts Receivable Specialist (O2C)

Cross Border Talents; Porto; Presencial; EUR 30 000 - 45 000; Tempo integral

Resumo da oferta

A leading finance service provider in Porto is seeking a motivated French-speaking Accounts Receivable / Order-to-Cash Specialist. The ideal candidate will manage customer invoices and account reconciliations, ensuring accurate financial records and maintaining client relationships. A bachelor's degree and fluency in French and advanced English (C1) are essential. This role offers a competitive salary and career growth opportunities within a global organization.

Serviços

International work environment

Career growth opportunities

Relocation and onboarding support

Competitive salary and benefits package

Qualificações

• Fluency in French (spoken and written) and advanced English (C1 level).
• Minimum 1 year of experience in Accounts Receivable, Order-to-Cash (O2C), or Finance Operations.
• Solid understanding of accounting and finance principles.

Responsabilidades

• Manage and process customer invoices, payments, and reconciliations.
• Monitor customer accounts for overdue payments.
• Maintain accurate financial records.

Conhecimentos

Fluent French

Advanced English (C1)

Analytical skills

Customer service oriented

Attention to detail

Formação académica

Bachelors degree in Commerce, Accounting, Finance, or related field

Ferramentas

Microsoft Excel

ERP systems (SAP, Oracle, NetSuite)

Descrição da oferta de emprego

Employment Type: Full-time

Language Requirement: Fluent French & Advanced English (C1)

About the Role:

We are seeking a motivated French-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance operations team based in Lisbon. The ideal candidate will play a key role in managing the end-to-end Accounts Receivable process, ensuring accurate financial records, and maintaining strong relationships with our clients across the French-speaking markets.

Key Responsibilities:

• Manage and process customer invoices, payments, and reconciliations in accordance with company policies.
• Monitor customer accounts to identify overdue payments and follow up to ensure timely collection.
• Maintain accurate financial records and support month-end closing activities.
• Work closely with internal teams to resolve billing or payment discrepancies.
• Support reporting and analysis of Accounts Receivable data.
• Contribute to process improvements and ensure compliance with accounting principles.
• Provide excellent customer service to clients in the French-speaking market.

Requirements:

• Bachelors degree in Commerce, Accounting, Finance, or a related field.
• Fluency in French (spoken and written) and advanced English (C1 level).
• Minimum 1 year of experience in Accounts Receivable, Order-to-Cash (O2C), or Finance Operations.
• Solid understanding of accounting and finance principles.
• Proficiency in Microsoft Excel (v-lookups, pivot tables preferred).
• Familiarity with ERP systems (SAP, Oracle, or NetSuite) is a strong advantage.
• Excellent analytical skills and strong attention to detail.
• Customer service oriented, with the ability to multitask in a fast-paced environment.

Nice to Have:

• 25 years of experience in Accounts Receivable, O2C, or Finance Operations.

Why Join Us:

• International work environment in the heart of Porto.
• Career growth opportunities within a global organization.
• Relocation and onboarding support.
• Competitive salary and benefits package.