French Speaking Accounts Receivable Specialist
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Job Location:
Monthly Salary:
Posted on:
24 days ago
Vacancies:
1 Vacancy
Job Summary
Employment Type: Full-time
Language Requirement: Fluent French & Advanced English (C1)
About the Role:
We are seeking a motivated French-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance operations team based in Lisbon. The ideal candidate will play a key role in managing the end-to-end Accounts Receivable process ensuring accurate financial records and maintaining strong relationships with our clients across the French-speaking markets.
Key Responsibilities:
- Manage and process customer invoices payments and reconciliations in accordance with company policies.
- Monitor customer accounts to identify overdue payments and follow up to ensure timely collection.
- Maintain accurate financial records and support month-end closing activities.
- Work closely with internal teams to resolve billing or payment discrepancies.
- Support reporting and analysis of Accounts Receivable data.
- Contribute to process improvements and ensure compliance with accounting principles.
- Provide excellent customer service to clients in the French-speaking market.
Requirements:
- Bachelors degree in Commerce Accounting Finance or a related field.
- Fluency in French (spoken and written) and advanced English (C1 level).
- Minimum 1 year of experience in Accounts Receivable Order-to-Cash (O2C) or Finance Operations.
- Solid understanding of accounting and finance principles.
- Proficiency in Microsoft Excel (v-lookups pivot tables preferred).
- Familiarity with ERP systems (SAP Oracle or NetSuite) is a strong advantage.
- Excellent analytical skills and strong attention to detail.
- Customer service oriented with the ability to multitask in a fast-paced environment.
Nice to Have:
25 years of experience in Accounts Receivable O2C or Finance Operations.
Why Join Us:
Career growth opportunities within a global organization.
Relocation and onboarding support .
Competitive salary and benefits package.
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
