German-Speaking Junior O2C Specialist – Porto (Hybrid)

Cross Border Talents

Porto

Hybrid

EUR 13,000 - 19,000

Full time

14 days+

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Benefits offered by this job

Hybrid work model

Meal allowance

Monthly complexity bonus

Job summary

Cross Border Talents in Porto is seeking a Junior Order-to-Cash Specialist to join a global medical technology leader. You will process orders, generate invoices, and apply cash daily while learning international O2C processes from day one.

The role requires a Bachelor's in Commerce/Accounting/Finance, 6+ months in AR/O2C, fluent German and English (C1). You’ll work in a hybrid Porto setup, with growth opportunities in global finance operations.

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
Solid accounting knowledge and strong analytical skills
Excel, including VLOOKUPs and pivot tables
Detail-oriented, customer-focused and multitasking

Responsibilities

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: daily cash application of customer payments
Chase what's due: monitor AR aging and follow up on overdue invoices
Support customers: resolve simple queries and escalated 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

Skills

German

English (C1)

Excel

VLOOKUP

Pivot tables

Accounts Receivable

O2C

Education

Bachelor's degree in Finance

Tools

ERP

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