Employment Type: Full-time Language Requirement: Fluent French & Advanced English (C1) About the Role: We are seeking a motivated French-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance operations team based in Lisbon. The ideal candidate will play a key role in managing the end-to-end Accounts Receivable process, ensuring accurate financial records, and maintaining strong relationships with our clients across the French-speaking markets. Key Responsibilities: Manage and process customer invoices, payments, and reconciliations in accordance with company policies. Monitor customer accounts to identify overdue payments and follow up to ensure timely collection. Maintain accurate financial records and support month-end closing activities. Work closely with internal teams to resolve billing or payment discrepancies. Support reporting and analysis of Accounts Receivable data. Contribute to process improvements and ensure compliance with accounting principles. Provide excellent customer service to clients in the French-speaking market. Requirements: Bachelors degree in Commerce, Accounting, Finance, or a related field. Fluency in French (spoken and written) and advanced English (C1 level). Minimum 1 year of experience in Accounts Receivable, Order-to-Cash (O2C), or Finance Operations. Solid understanding of accounting and finance principles . Proficiency in Microsoft Excel (v-lookups, pivot tables preferred). Familiarity with ERP systems (SAP, Oracle, or NetSuite) is a strong advantage. Excellent analytical skills and strong attention to detail. Customer service oriented , with the ability to multitask in a fast-paced environment. Nice to Have: 25 years of experience in Accounts Receivable, O2C, or Finance Operations. Why Join Us: International work environment in the heart of Porto. Career growth opportunities within a global organization. Relocation and onboarding support . Competitive salary and benefits package.
French Speaking Accounts Receivable Specialist (O2C) • Porto, Portugal
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