French-Speaking Senior Order-To-Cash Specialist

Talingual Ltd; Porto; On-site; EUR 21,000 - 25,000; Full time

Benefits offered by this job

Relocation package

Job summary

Talingual Ltd. is seeking an experienced Senior Order-to-Cash Specialist to oversee the full O2C cycle for a global diabetes technology leader in Porto, Portugal.

You will manage billing, collections, cash application and disputes, while mentoring junior colleagues and collaborating with Sales, Logistics and Tax teams.

Qualifications

• Bachelor’s degree in Commerce, Accounting, or Finance.
• Fluency in French and English.
• Experience in Accounts Receivable, O2C, or Finance Operations.
• Solid understanding of accounting and finance principles.

Responsibilities

• Manage end-to-end O2C activities including order management, billing, collections and dispute resolution.
• Prepare and review AR aging, develop collection strategies and reduce DSO.
• Build relationships with customers and internal stakeholders, negotiate payment terms.
• Ensure compliance with audit requirements, SOX, IFRS and tax requirements.
• Identify opportunities for process automation and efficiency improvements.
• Support month-end and quarter-end closing and reporting.

Skills

French

English

O2C

Analytical skills

MS Excel

Education

Bachelor’s degree in Commerce, Accounting, or Finance

Tools

SAP

Oracle

NetSuite

Job description

Location: Porto, Portugal

Salary: €1,628 gross per month, paid 14 times per year (€22,792gross annually)

Meal allowance: €167.86 per month, paid 11 times per year

Working hours: 40 hours per week, Monday to Friday, between 09:00 and 18:00

Relocation package:

• Furnished room in a shared apartment for up to 12 months
• Utilities included
• Subsidised rent, deducted directly from salary

Our client is a global leader in diabetes technology, developing innovative insulin delivery systems that help simplify diabetes management and improve everyday life for patients and their families. They are looking for an experienced French-speaking Senior Order-to-Cash Specialist to oversee the full O2C cycle, support timely collections and ensure efficient, compliant finance operations.

The Role

You will combine hands‑on operational responsibilities with team guidance, stakeholder management and process improvement. You will handle complex payment disputes, support financial reporting and mentor junior colleagues while helping the business optimise working capital.

Your responsibilities will include:

• Managing and performing end-to-end O2C activities, including order management, billing, collections, cash application and dispute resolution.
• Preparing and reviewing accounts receivable ageing reports, developing collection strategies and reducing days sales outstanding (DSO).
• Building strong relationships with customers and internal stakeholders, resolving escalated disputes and negotiating payment terms.
• Ensuring compliance with audit requirements, SOX, internal controls, applicable accounting standards, IFRS and tax requirements.
• Identifying opportunities for process automation, standardisation and improved efficiency.
• Supporting month-end and quarter-end closing, account reconciliations and reporting to senior management.
• Training and mentoring junior O2C specialists.
• Working closely with Sales, Logistics, Treasury and Tax teams.

• Bachelor’s degree in Commerce, Accounting, or Finance
• Fluency in French and English
• Experience in Accounts Receivable, O2C, or Finance Operations
• Solid understanding of accounting and finance principles.
• Strong analytical skills and proficiency in MS Excel (v-lookups, pivot tables).
• Experience with ERP systems (SAP, Oracle, NetSuite) is an advantage.
• Customer‑service oriented, detail-focused, and capable of multitasking.