Junior O2C Specialist (FR/EN) - Private Health & Meals

Cross Border Talents; Maia; On-site; EUR 1,400 - 20,000; Full time

Benefits offered by this job

Private health insurance

Meal allowance

Job summary

Cross Border Talents is seeking a Finance/O2C specialist to join a client in Porto, on site, focusing on order-to-cash processes, invoicing, and cash applications. Fluency in French and English is required.

The role involves AR aging monitoring, resolving simple queries, and supporting month-end closing with ERP data maintenance. A Commerce/Accounting degree and ERP familiarity are essential.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance.
• Minimum 6 months of experience in Accounts Receivable, O2C, or Finance operations.
• Knowledge of accounting and finance principles.
• Good analytical skills and proficiency in MS Excel (including v-lookups and pivot tables).
• Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.
• Native-level or fluent French (spoken and written).
• Advanced English proficiency (C1 Level).
• Customer service orientation.
• Detail-oriented with the ability to multitask.

Responsibilities

• Process customer orders accurately and in a timely manner.
• Generate invoices and credit notes ensuring compliance with company policies.
• Perform daily cash application of customer payments.
• Monitor AR aging reports and follow up with customers for overdue invoices.
• Support resolution of simple customer queries and elevate complex disputes.
• Assist in reconciliations, month-end & quarter-end closing, and audit requirements.
• Maintain updated customer master data in ERP.

Skills

Accounts Receivable

O2C

Finance operations

MS Excel

Education

Bachelor's degree in Commerce, Accounting, or Finance

Tools

SAP

Oracle

NetSuite

Job description

Cross Border Talents is seeking a Finance/O2C specialist to join a client in Porto, on site, focusing on order-to-cash processes, invoicing, and cash applications. Fluency in French and English is required.

The role involves AR aging monitoring, resolving simple queries, and supporting month-end closing with ERP data maintenance. A Commerce/Accounting degree and ERP familiarity are essential.