Junior O2C Specialist
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Job Summary
Location: Porto
Model: On-Site
Schedule: Monday to Friday 09:0018:00 (Weekends off)
Start Date: 22 January 26
About the Role
We are seeking a Junior O2C (Order to Cash) Specialist to join our this role you will support the order-to-cash cycle ensuring accurate processing billing and follow-up with French-speaking customers. This position requires strong attention to detail customer orientation and the ability to work in a fast-paced environment.
Key Responsibilities
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Process orders accurately within internal systems.
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Manage billing invoicing and financial documentation.
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Support cash collection activities and monitor outstanding payments.
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Communicate with French-speaking customers and internal stakeholders.
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Ensure compliance with company policies and regulatory requirements.
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Resolve issues or discrepancies related to orders invoices and payments.
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Maintain high levels of accuracy and timeliness in all tasks.
Requirements.
Bachelors degree in Commerce Accounting or Finance.
At least 6 months experience in Accounts Receivable / O2C / Finance operations but 2-5 years of experience are a plus
Knowledge of accounting and finance principles.
Good analytical skills and knowledge of MS Excel (v-lookups pivot tables preferred).
Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus.
Strong command of Market Language (spoken and written) and advanced English (C1 Level).
Customer service orientation and Detail-oriented with ability to multitask.
Compensation & Benefits
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Base Salary: competitive
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Meal Allowance: 7.63 net per working day
Key Skills
- Sales Experience
- Crane
- Customer Service
- Communication skills
- Heavy Equipment Operation
- Microsoft Word
- Case Management
- OSHA
- Team Management
- Catheterization
- Microsoft Outlook Calendar
- EHS
