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Cross Border Talents

Junior Finance Operations Specialist, French & English Speaking

Cross Border Talents

. Process customer orders and inquiries accurately and on time .

Posted 10/26/2026full-timePorto • PortugalJunior💰 €17,000 - €18,800 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable and the Order-to-Cash process, with strong analytical skills and proficiency in MS Excel. Fluent in both French and English, capable of managing customer inquiries and maintaining accurate financial records.

Highest-signal resume keywords
Accounts Receivable ExperienceOrder-To-Cash ProcessAdvanced MS Excel SkillsFluent French CommunicationBachelor's Degree in Commerce, Accounting or Finance

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableCash ApplicationInvoice GenerationFinancial ReconciliationAnalytical SkillsAccounting PrinciplesERP Systems Knowledge
Soft Skills
Customer-Service OrientationAttention to DetailMultitasking Ability
Tools & Technologies
MS ExcelSAPOracleNetSuite
Industry Keywords
Finance OperationsO2CAR Aging ReportsCredit NotesCustomer Master Data

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Process customer orders and inquiries accurately and on time
  • Generate invoices and credit notes in line with company policies
  • Perform daily cash application of customer payments
  • Monitor AR aging reports and follow up on overdue invoices
  • Support simple customer queries and escalate more complex disputes when required
  • Assist with reconciliations, month-end and quarter-end closing, and audit requirements
  • Maintain accurate and updated customer master data in the ERP system
  • Support the end-to-end Order-to-Cash process across orders, billing, cash application, collections follow-up and reconciliations

Requirements

What you’ll need
  • Bachelor's degree in Commerce, Accounting or Finance
  • At least 6 months of experience in Accounts Receivable, O2C or Finance Operations; 2-5 years is considered a plus
  • Strong French, both spoken and written
  • Advanced English (C1)
  • Knowledge of accounting and finance principles
  • Good analytical skills and MS Excel knowledge; VLOOKUPs and PivotTables are particularly valuable
  • Familiarity with ERP systems such as SAP, Oracle or NetSuite is a plus
  • Customer-service orientation, attention to detail and ability to multitask

Benefits

Comp & perks
  • Meal allowance: €167.86, paid over 11 months
  • Hybrid working model in Porto
  • Monday-Friday schedule, 09:00-18:00, with weekends off
  • Hands-on exposure to a complete international O2C process
  • Strong platform for career development in finance operations