Order to Cash Specialist with French in Porto Porto

Order to Cash Specialist with French in Porto

Junior Order to Cash Specialist will support the
-
- end Order-to-Cash process, focusing on order entry, billing, collections,
- ups and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes.

Key Responsibilities

• Process customer orders via email / inquiries 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.

Candidate Profile

• Bachelor’s degree in commerce, accounting, or finance.
• Strong command of Market Language (spoken and written – FR/IT/DE) and advanced English (C1 level).
• At least 6 months experience in Accounts Receivable / O2C / Finance operations.
• 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/Net
  Suite) is a plus.
• Customer service orientation and meticulous with ability to multitask.

Schedule & Contract

• Monday to Friday | 09:00–18:00
• Days off: Saturday & Sunday
• Contract: Permanent (90‑day trial)
• Health insurance from Day 1

If you're fluent in German and eager to take the next step in your career, we’d love to hear from you!

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Seniority level

• Associate

Employment type

• Full‑time

Job function

• Accounting/Auditing