German Speaking Accounts Receivable Specialist (O2C)

Cross Border Talents; Porto; Presencial; EUR 30 000 - 40 000; Tempo integral

Resumo da oferta

A global finance recruitment agency is seeking a German-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join their finance operations team in Porto. The role involves managing billing, collections, and reconciliations for German-speaking markets. The ideal candidate will hold a Bachelor's degree, have fluency in German and advanced English, and possess experience in Accounts Receivable. The position offers a competitive salary and an international work environment.

Serviços

Career growth opportunities

Relocation and onboarding support

Competitive salary and benefits package

Qualificações

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

Responsabilidades

• Handle the end-to-end Accounts Receivable (O2C) process.
• Monitor customer accounts and follow up on overdue invoices.
• Support month-end closing and reporting activities.

Conhecimentos

Fluent German

Advanced English (C1)

Analytical skills

Customer service orientation

Attention to detail

Multitasking

Formação académica

Bachelor's degree in Commerce, Accounting, Finance, or related discipline

Ferramentas

Microsoft Excel

ERP systems (SAP, Oracle, NetSuite)

Descrição da oferta de emprego

Location: Porto, Portugal

Employment Type: Full-time

Language Requirement: Fluent German & Advanced English (C1)

About the Role:

We are looking for a detail-oriented and motivated German-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance operations team in Porto. In this role, you will manage billing, collections, and account reconciliations for our German-speaking markets, ensuring accuracy, timeliness, and exceptional client service.

Key Responsibilities:

• Handle the end-to-end Accounts Receivable (O2C) process, including invoicing, payment posting, and account reconciliation.
• Monitor customer accounts, identify overdue invoices, and follow up to ensure timely payment collection.
• Support month-end closing and reporting activities.
• Collaborate with cross-functional teams to resolve billing or payment discrepancies.
• Maintain accurate financial records in accordance with company policies and accounting standards.
• Generate and analyze AR reports to support management decisions.
• Deliver excellent customer support to clients in the German-speaking market.

Requirements:

• Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
• Fluency in German (spoken and written) and advanced English (C1 level).
• Minimum 1 year of experience in Accounts Receivable, Order-to-Cash (O2C), or Finance Operations.
• Sound knowledge of accounting and finance principles.
• Proficient in Microsoft Excel (VLOOKUPs, pivot tables preferred).
• Experience with ERP systems such as SAP, Oracle, or NetSuite is an advantage.
• Strong analytical and problem-solving abilities.
• Customer-focused with excellent attention to detail and multitasking skills.

Nice to Have:

• 2-5 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.