Détails du poste

Are you ready to elevate your career in finance operations within a dynamic international environment? Join our team as a Junior O2C (Order to Cash) Specialist in Porto, where you'll be part of a shared services finance team supporting European markets. This role is perfect for those with early experience in Accounts Receivable or O2C processes, seeking stability, structured workflows, and long-term career growth in finance.

Key Responsibilities:

• Support Order-to-Cash (O2C) and Accounts Receivable processes
• Handle invoicing, billing, and payment follow-ups
• Monitor open balances and resolve discrepancies
• Communicate with customers in the assigned market language
• Support month-end closing activities related to AR
• Maintain accurate financial records and documentation
• Use ERP systems and Excel to track and analyze financial data
• Deliver a high level of customer service while meeting SLAs

Candidate Profile:

• Bachelor's degree in Commerce, Accounting, Finance, or a related field
• At least 6 months of experience in O2C, Accounts Receivable, or Finance Operations
• Knowledge of accounting and finance principles
• Strong Excel skills (VLOOKUPs, Pivot Tables preferred)
• Familiarity with ERP systems (SAP, Oracle, NetSuite is a plus)
• Fluent in Dutch or German with advanced English (C1)
• Detail-oriented, customer-focused, and able to multitask

What's Offered:

• On-site role based in Porto
• Competitive base salary with attendance-based bonus
• Welcome bonus paid monthly during the first year
• Meal allowance
• Health insurance from day one
• Accommodation support for eligible relocating candidates

If you are looking to build a solid career in finance operations within an international setting, we encourage you to apply.