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Cross Border Talents

Junior Order-to-Cash 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 processes, including cash application, invoice generation, and customer data management within ERP systems. Proficient in financial principles and analytical skills, with strong communication abilities in both French and English.

Highest-signal resume keywords
Accounts Receivable ManagementERP System FamiliarityAdvanced MS Excel SkillsBilingual Communication (French and English)Financial Principles Knowledge

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 Skills
Soft Skills
Customer-Service OrientationAttention to DetailMultitasking Ability
Tools & Technologies
ERP Systems (SAP, Oracle, NetSuite)MS Excel
Certifications & Qualifications
Bachelor's Degree in CommerceBachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
O2CFinance OperationsAR Aging ReportsCredit NotesAudit Requirements

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

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