Bilingual O2C Specialist
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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).
- Detail-oriented with the ability to multitask.
Location
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
Optional accommodation;
- room in a shared apartment with all bills included - €200-300 deduction per month (For candidates relocating from outside of Portugal)