Do You Speak Invoices Fluently? Junior O2C Specialist

Can you explain a credit note in French and then in English? Do you spot a mismatched payment from across the room? Then keep reading.

A global healthcare technology leader needs a Junior O2C Specialist in Porto to support its order-to-cash process: orders, billing, collections follow-ups and reconciliations.

You will:

• Process orders and generate invoices and credit notes
• Apply cash and monitor AR aging
• Chase overdue invoices and escalate disputes
• Help with month-end and quarter-end closing

You should have:

• Bachelor's degree in Commerce, Accounting or Finance
• 6+ months in AR, O2C or finance operations
• Strong French and advanced English (C1)
• Good Excel skills and an eye for detail

Hybrid in Porto · Mon–Fri, 09:00–18:00
[email protected]