Junior O2C Specialist - with French and English

Cross Border Talents; Valongo; Presencial; EUR 16 000 - 20 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Private health insurance

Meal allowance

Resumo da oferta

Cross Border Talents is seeking a finance/accounting professional to support Order-to-Cash operations in Porto, Portugal. The role emphasizes accuracy in invoicing, cash application, and AR follow-ups while leveraging French and English language skills.

Responsibilities include handling customer orders, maintaining ERP data, and supporting month-end closings and audits. A Bachelor's degree and Excel proficiency are required, with ERP experience a plus.

Qualificações

• Bachelor's degree in Commerce, Accounting, or Finance.
• Minimum 6 months' experience in Accounts Receivable, O2C, or Finance ops.
• Strong knowledge of accounting and finance principles.
• Proficient in MS Excel with v-lookups and pivot tables.
• Experience with ERP systems (SAP, Oracle, NetSuite) is a plus.
• Fluent French and advanced English (C1).
• Customer service oriented and detail-driven.

Responsabilidades

• 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.

Conhecimentos

Analytical skills

Customer service

Detail-oriented

Multitasking

Formação académica

Bachelor's degree in Commerce/Accounting/Finance

Ferramentas

MS Excel

ERP systems (SAP/Oracle/NetSuite)

Descrição da oferta de emprego

Our client operates in the field of diabetes medical devices.
This role is an excellent opportunity for professionals with a background in finance or accounting to contribute to Order-to-Cash operations in a dynamic environment, utilising both French and English language skills.

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.
  

Requirements

• Bachelor's degree in Commerce, Accounting, or Finance.

• Minimum of 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.

Location: Porto, Portugal
Work model: On site
Schedule: Monday - Friday, 9:00-18:00
Remuneration: €1,428.60 gross per month, paid in 14 instalments, which is approximately €1,666 gross per month when averaged over 12 months
Perks: Private health insurance from day one & meal allowance of €154 per month
Salary + perks total: €1,820 gross per month
Relocation: Optional accommodation; room in a shared apartment with all bills included - €200-300 deduction per month (For candidates relocating from outside of Portugal)