Junior O2c Specialist

Dutch-speaking Junior O2C Specialist needed for finance team in Porto to support Order-to-Cash and Accounts Receivable processes, ensuring accurate financial operations and client communication.

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Handles the Order to Cash and Accounts Receivable processes, including invoicing, collections, and customer communication, requiring finance/accounting background and German/English fluency.

Entry-level Order to Cash Specialist role in Porto, managing accounts receivable and invoicing. Requires a bachelor's degree and 6 months of experience, with fluency in German and English.

Order-to-Cash Specialist needed to handle financial records and invoices. Requires a Bachelor's degree and 6 months of finance operations experience.

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....

Business Intelligence Sales Consultants seeks a Junior O2 C Specialist (French + English) to join the Finance Operations team in Porto, on-site, for a permanent role following a 3-month trial. You will support end-to-end Order-to-Cash for French-speaking markets, focusing on billing, collections, and reconciliations, with opportunities to grow in global O2 C...

Call For Talents in Porto, Portugal, seeks an Order-to-Cash professional with French and English fluency to manage orders, invoicing, and cash application on-site. The role emphasizes accuracy, customer service, and ERP mastery within a dynamic finance team. The candidate should have a finance or accounting background, strong Excel skills, and familiarity...

Closer Hire is recruiting a French-speaking Junior O2 C Specialist to support end-to-end Order-to-Cash processes in the medical device sector from Porto, Portugal. The role focuses on order management, billing and collections, with a strong emphasis on accuracy and timely invoicing. You will work with ERP systems, generate invoices, perform cash...