Are you looking for whats next Were a global technology and services leader that powers the brands of the future. If you are looking to grow and be inspired as a O2C Specialist you will ensure that performance goals are met across all operations.
What you will do in this role:
- Process customer orders 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 escalate complex disputes.
- Assist in reconciliations month-end & quarter-end closing and audit requirements.
Requirements:
- Fluent in French (at C2 level) and proficiency in English
- Have experience in Accounts Receivable / O2C / Finance Operations.
- Have knowledge of accounting and finance principles.
- Have good analytical skills and knowledge of MS Excel (v-lookups pivot tables preferred).
- Are familiar with ERP systems (SAP/Oracle/NetSuite) is a plus.
- Have excellent communication and interpersonal skills.
If you feel you dont check every box we still encourage you to apply. Well do our best to match you with the right job whether its this or another role.
Whats in it for you:
- Salary base of 1300 x14 times additional bonuses
- Permanent Contract
- Welcome Bonus
- Mon-Fri working hours: 9AM-6PM
- Health insurance since day 1
- Relocation assistance included (if coming from abroad or other location within Portugal)
- Career development programs
Starting date end of January 2026*
EU Passport or PT Residence Card in Mandatory*
Apply now by sending your CV in English to
Are you looking for whats next Were a global technology and services leader that powers the brands of the future. If you are looking to grow and be inspired as a O2C Specialist you will ensure that performance goals are met across all operations. What you will do in this role: Process customer order...
Are you looking for whats next Were a global technology and services leader that powers the brands of the future. If you are looking to grow and be inspired as a O2C Specialist you will ensure that performance goals are met across all operations.
What you will do in this role:
- Process customer orders 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 escalate complex disputes.
- Assist in reconciliations month-end & quarter-end closing and audit requirements.
Requirements:
- Fluent in French (at C2 level) and proficiency in English
- Have experience in Accounts Receivable / O2C / Finance Operations.
- Have knowledge of accounting and finance principles.
- Have good analytical skills and knowledge of MS Excel (v-lookups pivot tables preferred).
- Are familiar with ERP systems (SAP/Oracle/NetSuite) is a plus.
- Have excellent communication and interpersonal skills.
If you feel you dont check every box we still encourage you to apply. Well do our best to match you with the right job whether its this or another role.
Whats in it for you:
- Salary base of 1300 x14 times additional bonuses
- Permanent Contract
- Welcome Bonus
- Mon-Fri working hours: 9AM-6PM
- Health insurance since day 1
- Relocation assistance included (if coming from abroad or other location within Portugal)
- Career development programs
Starting date end of January 2026*
EU Passport or PT Residence Card in Mandatory*
Apply now by sending your CV in English to
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