About the position
The job: Support order-to-cash for a global healthcare technology company. You will: Process orders, invoices and credit notes Apply cash and chase overdue payments Assist with reconciliations and closing Maintain customer data in the ERP You have: Degree in Commerce, Accounting or Finance 6+ months in AR, O2C or finance ops Strong French and English C1 Excel skills (pivot tables, v-lookups) You get: A hybrid role in Porto, Monday to Friday, 09:00 to 18:00. Apply: nada.boukouyen@cbtalents.org
About the company
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Fair Compensation
Fair pay and attractive terms
Onboarding
A Structured Start from Day One
A supportive team
Mutual Respect and Open Collaboration
Future Outlook
A Secure Job with Growth Opportunities
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