German-Speaking Junior O2C Specialist – Porto

Cross Border Talents

Porto

Hybrid

EUR 20,000 - 27,000

Full time

14 days+

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Benefits offered by this job

Meal allowance

Hybrid work model

Monthly complexity bonus

Job summary

Cross Border Talents in Porto, Portugal, invites applications for a Junior Order-to-Cash Specialist to join a global medical technology leader. You’ll support international O2C operations from day one, handling orders, invoicing, and cash postings while growing in finance.

The ideal candidate holds a Bachelor's in Commerce/Accounting/Finance, has 6+ months in AR/O2C, and speaks German with English at C1. Proficiency in Excel (VLOOKUPs and pivots) is essential.

Qualifications

Bachelor's degree in Commerce, Accounting or Finance.
6+ months of experience in Accounts Receivable, O2C or finance operations.
German at native or fluent level, with English at C1.

Responsibilities

Process orders by email accurately and on time.
Generate invoices and credit notes per company policy.
Perform daily cash application of customer payments.
Monitor AR aging and follow up on overdue invoices.
Resolve simple queries and escalated disputes for customers.
Assist with reconciliations, month-end/quarter-end closing, and audits.
Maintain customer master data in the ERP.

Skills

German (fluent)

English (C1)

Analytical skills

Detail-oriented

Multitasking

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Excel (VLOOKUPs & Pivot Tables)

Job description

Numbers + Deutsch = your next career move.

Do you speak fluent German, know your way around accounting, and want to grow in finance? We’re recruiting a Junior Order-to-Cash Specialist to join a global medical technology leader whose work improves the lives of patients worldwide. You’ll be based in beautiful, coastal Porto.

This is your gateway into international finance operations, with real exposure to global O2C processes from day one.

What You'll Do

Process orders: handle customer orders and inquiries by email, accurately and on time
Bill it right: generate invoices and credit notes in line with company policies
Follow the cash: perform daily cash application of customer payments
Chase what's due: monitor AR aging reports and follow up on overdue invoices
Support customers: resolve simple queries and escalated complex disputes
Close the books: assist with reconciliations, month-end and quarter-end closing, and audits
Keep data clean: maintain customer master data in the ERP

You're a Great Fit If You

Hold a Bachelor's degree in Commerce, Accounting or Finance
Have 6+ months of experience in Accounts Receivable, O2C or finance operations
Speak German at native or fluent level, with English at C1
Have solid accounting knowledge and strong analytical skills
Are confident in Excel, including VLOOKUPs and pivot tables
Are detail-oriented, customer-focused and good at multitasking

What's in It for You