Dutch-Speaking Junior O2C Specialist
Location: Porto Portugal
Work Type: On-site
Job Description
We are looking for a Dutch-speaking Junior O2C Specialist to join a finance team in Porto. In this role you will support Order-to-Cash (O2C) processes and assist with accounts receivable activities while ensuring accurate financial operations and strong client communication.
Responsibilities
-
Support Order-to-Cash (O2C) and Accounts Receivable processes
-
Monitor outstanding invoices and follow up with customers
-
Maintain accurate financial records and documentation
-
Assist with reconciliation and financial reporting tasks
-
Collaborate with internal teams to resolve billing or payment issues
Requirements
-
Fluent Dutch
-
English C1 level
-
Bachelors degree in Commerce Accounting Finance or a related field
-
Minimum 6 months of experience in Accounts Receivable / O2C / Finance operations (25 years is a plus)
-
Knowledge of accounting and finance principles
-
Good analytical skills and strong MS Excel knowledge (VLOOKUP pivot tables preferred)
-
Familiarity with ERP systems (SAP Oracle or NetSuite) is an advantage
-
Detail-oriented with strong multitasking abilities
-
Customer service mindset
Working Hours
Monday Friday
09:00 18:00
Days Off: Saturday and Sunday
Salary
1557.10 gross salary (paid over 14 months)
Additional Information
Dutch-Speaking Junior O2C Specialist Location: Porto Portugal Work Type: On-site Job Description We are looking for a Dutch-speaking Junior O2C Specialist to join a finance team in Porto. In this role you will support Order-to-Cash (O2C) processes and assist with accounts receivable activities whil...
Dutch-Speaking Junior O2C Specialist
Location: Porto Portugal
Work Type: On-site
Job Description
We are looking for a Dutch-speaking Junior O2C Specialist to join a finance team in Porto. In this role you will support Order-to-Cash (O2C) processes and assist with accounts receivable activities while ensuring accurate financial operations and strong client communication.
Responsibilities
-
Support Order-to-Cash (O2C) and Accounts Receivable processes
-
Monitor outstanding invoices and follow up with customers
-
Maintain accurate financial records and documentation
-
Assist with reconciliation and financial reporting tasks
-
Collaborate with internal teams to resolve billing or payment issues
Requirements
-
Fluent Dutch
-
English C1 level
-
Bachelors degree in Commerce Accounting Finance or a related field
-
Minimum 6 months of experience in Accounts Receivable / O2C / Finance operations (25 years is a plus)
-
Knowledge of accounting and finance principles
-
Good analytical skills and strong MS Excel knowledge (VLOOKUP pivot tables preferred)
-
Familiarity with ERP systems (SAP Oracle or NetSuite) is an advantage
-
Detail-oriented with strong multitasking abilities
-
Customer service mindset
Working Hours
Monday Friday
09:00 18:00
Days Off: Saturday and Sunday
Salary
1557.10 gross salary (paid over 14 months)
Additional Information
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