About the position
A day in your new job: Morning: Check your inbox for customer orders and enter them in the ERP. Apply the day's incoming payments to open invoices. Midday: Issue invoices and credit notes, and answer customer questions in French or English. Afternoon: Review the AR aging report, contact customers about overdue invoices, and escalate anything complex. Month-end: Help with reconciliations, closing and audit requests. To join us, you need: A degree in Commerce, Accounting or Finance 6+ months in AR, O2C or finance operations French (spoken and written) and English C1 Excel and accounting basics; ERP experience is a plus Hybrid in Porto · Mon–Fri, 09:00–18:00 nada.boukouyen@cbtalents.org – Junior O2C – Porto
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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