Location: Porto

Model: On-Site

Schedule: Monday to Friday, 09:00–18:00 (Weekends off)
Start Date: 22 January 26

About the Role

We are seeking a Junior O2C (Order to Cash) Specialist to join our team. In 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.

Key Responsibilities

• 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.

Requirements.

Bachelors degree in Commerce, Accounting, or Finance.

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.

Compensation & Benefits

• Base Salary: competitive

• Meal Allowance: 7.63€ net per working day