French & English-speaking Junior O2C Specialist
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- Order Processing: Process incoming customer orders via email and inquiries accurately and timely.
- Billing & Invoices: Generate invoices and credit notes in compliance with company policies, and monitor AR aging reports.
- Cash Management: Perform daily cash applications for customer payments and assist with monthly, quarterly, and annual closings.
- Customer Support: Resolve simple customer queries, follow up on overdue invoices, and elevate complex disputes when necessary.
- Data & Audits: Maintain updated customer master data within the ERP system and support audit requirements. What We Look For:
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Education:
Bachelor’s degree in Commerce, Accounting, or Finance.
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Experience:
At least 6 months of hands‑on experience in Accounts Receivable (AR), O2C, or general Finance operations.
- Languages: Full professional proficiency in French (written/spoken) and Advanced English (C1 level).
- Technical
Skills:
Solid knowledge of accounting principles, familiarity with MS Excel (v-lookups, pivot tables), and exposure to ERP systems (SAP, Oracle, or NetSuite is a strong plus).
- Soft
Skills:
Strong customer‑service orientation, high attention to detail, and the ability to multitask in a fast‑paced setting. What’s on Offer:
- Work Model: Hybrid flexibility.
- Schedule: Monday to Friday, 09:00 to 18:00.
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Location:
Based in the beautiful coastal city of Porto, Portugal.
- Perks: Competitive monthly compensation package including a recurring meal allowance bonus. Please note: No relocation support is provided for this position.
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