Junior O2C Specialist (French & English) – Porto, Hybrid

Join a global leader in healthcare technology as a Junior Order-to-Cash Specialist. You will support the full O2C cycle, from order entry and billing to collections follow-ups and reconciliations, using your French and English every day. Responsibilities Process customer orders received by email and inquiries, accurately and on time Generate invoices and credit notes in line with company policies Apply customer payments (daily cash application) Monitor AR aging reports and follow up on overdue invoices Resolve simple customer queries and escalate complex disputes Assist with reconciliations, month-end and quarter-end closing, and audits Keep customer master data up to date in the ERP Requirements Bachelor's degree in Commerce, Accounting or Finance 6+ months in Accounts Receivable, O2C or finance operations Strong French (spoken and written) and advanced English (C1) Good knowledge of accounting principles and MS Excel (v-lookups, pivot tables preferred) Detail-oriented, able to multitask, with a customer-first mindset Work model: Hybrid in Porto, Monday to Friday, 09:00 to 18:00. Apply: nada.boukouyen@cbtalents.org – subject Junior O2C – Porto