Location: Porto
Model: On-Site
Schedule: Monday to Friday 09:0018:00 (Weekends off)
Start Date: 22 January 26
We are seeking a Junior O2C (Order to Cash) Specialist to join our this role you will support the order-to-cash cycle ensuring accurate processing billing and follow-up with French-speaking customers. This position requires strong attention to detail customer orientation and the ability to work in a fast-paced environment.
Process orders accurately within internal systems.
Manage billing invoicing and financial documentation.
Support cash collection activities and monitor outstanding payments.
Communicate with French-speaking customers and internal stakeholders.
Ensure compliance with company policies and regulatory requirements.
Resolve issues or discrepancies related to orders invoices and payments.
Maintain high levels of accuracy and timeliness in all tasks.
At least 6 months experience in Accounts Receivable / O2C / Finance operations but 2-5 years of experience are a plus
Knowledge of accounting and finance principles.
Good analytical skills and knowledge of MS Excel (v-lookups pivot tables preferred).
Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus.
Strong command of Market Language (spoken and written) and advanced English (C1 Level).
Customer service orientation and Detail-oriented with ability to multitask.
Base Salary: competitive
Meal Allowance: 7.63 net per working day
Junior O2C Specialist • Bordeaux, Nouvelle-Aquitaine, France