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).
Customer service orientation.
Detail-oriented with the ability to multitask.
Location:
Porto, Portugal Work model:
On site Schedule:
Monday - Friday, 9:*:00 Remuneration:
€1,** 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:
€1,820 gross per month Relocation:
Optional accommodation;
room in a shared apartment with all bills included - €*** deduction per month (For candidates relocating from outside of Portugal)
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