Junior O2C Specialist Porto Hybrid

A day in your new job:
Morning: Check your inbox for customer orders and enter them in the ERP. Apply the day's incoming payments to open invoices.
Midday: Issue invoices and credit notes, and answer customer questions in French or English.
Afternoon: Review the AR aging report, contact customers about overdue invoices, and escalate anything complex.
Month-end: Help with reconciliations, closing and audit requests.

To join us, you need:

• A degree in Commerce, Accounting or Finance
• 6+ months in AR, O2C or finance operations
• French (spoken and written) and English C1
• Excel and accounting basics; ERP experience is a plus

Hybrid in Porto · Mon–Fri, 09:00–18:00
[email protected] – Junior O2C – Porto