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Cross Border Talents is seeking a junior Order-to-Cash specialist to support AR processes in Porto. This on-site role runs Mon-Fri 09:00-18:00 with weekends off.
You will work with ERP systems (SAP, Oracle, NetSuite) and assist with billing, cash application, and dispute resolution, collaborating with internal and external stakeholders. Languages include Dutch+English, French+English, German+English, or English only, with base €1,300 gross per month (x14) and welcome bonuses up to €3,000
Porto | On-site
Start date: 22 Jan 2026
Mon-Fri | 09:00-18:00 | Weekends off
Dutch + English (C1)
€1,300 gross (x14)
WELCOME BONUS: €2,000
French + English (C1)
€1,300 gross (x14)
WELCOME BONUS: €3,000
German + English (C1)
€1,300 gross (x14)
WELCOME BONUS: €3,000
English only (C1) – no bonus
Support Order-to-Cash (O2C) & Accounts Receivable processes
Manage billing, cash application & dispute resolution
Work with ERP systems and financial data
Collaborate with internal & external stakeholders
Degree in Accounting / Finance / Commerce
6+ months experience in AR / O2C / Finance Ops
Strong Excel skills (VLOOKUP, Pivot Tables)
ERP exposure (SAP / Oracle / NetSuite - plus)
Detail-oriented, customer-focused mindset