French Customer Support Porto
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
DUTIES AND RESPONSIBILITIES:
Process customer orders and inquiries via email accurately and within agreed timelines.
Generate invoices and credit notes in compliance with internal policies.
Apply customer payments daily and ensure accurate cash allocation.
Monitor accounts receivable aging and follow up on overdue invoices.
Resolve basic customer queries and escalate complex disputes when required.
Support reconciliations month-end and quarter-end closing and audit activities.
Maintain and update customer master data in the ERP system.
REQUIREMENTS:
Native/fluent in French both verbal and written (C2 level). Fluent in English (minimum B2 level)
Bachelors degree in Commerce Accounting Finance or a related field.
Minimum 6 months of experience in Accounts Receivable O2C or finance operations with 25 years considered a strong advantage.
Solid understanding of accounting and finance principles.
Strong analytical skills with good command of MS Excel including VLOOKUPs and pivot tables.
Familiarity with ERP systems such as SAP Oracle or NetSuite is an advantage.
Customer-focused mindset with strong attention to detail and ability to multitask.
BENEFITS:
Modern office in a city center with open spaces easy to access with public transportation
Comprehensive initial training and and guidance to make sure youre well prepared and comfortable at a new workplace
Support from colleagues with coaching and mentoring opportunities
Health and Wellbeing initiatives
Monthly meal allowance and much more
Key Skills
- Design Engineering
- Baan
- Customer Service
- Fund Management
- ABAP
- Elevator
About Company
We connect talented professionals with international job opportunities. Our team provides expert support in job search, visa processes, accommodation, and relocation to ensure a smooth transition abroad. Our mission is to help candidates succeed globally.
