Dutch-speaking Junior O2C Specialist in Porto at Blu Selection

Matosinhos, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

1300.0

Posted On

06 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Dutch, English, Order-to-Cash, Invoicing, Credit Notes, Payment Application, Accounts Receivable, Reconciliations, Month-End Closing, Quarter-End Closing, Master Data Maintenance, ERP Systems, Excel, V-lookups, Pivot Tables, Analytical Skills

Industry

Staffing and Recruiting

Description

Job Description Are you at the beginning of your finance career and looking for an opportunity to grow in an international environment? We are looking for a Dutch-speaking Junior O2C Specialist to support the end-to-end Order-to-Cash process for a global leader in diabetes technology. You will join a company that designs and delivers innovative automated insulin delivery systems, helping to simplify diabetes management and improve the lives of patients worldwide. This is a great opportunity to gain hands-on experience in finance operations within a structured and supportive team. Key Responsibilities Process customer orders and email inquiries accurately and in a timely manner. Create invoices and credit notes in line with internal policies. Apply daily incoming payments and update customer accounts. Monitor accounts receivable aging reports and follow up on overdue invoices. Support the resolution of basic customer queries and escalate more complex cases when needed. Assist with reconciliations, month-end and quarter-end closing activities, and audit support. Maintain accurate and up-to-date customer master data in the ERP system. Skills, Qualifications, and Qualities Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Fluent in Dutch (C2 level) and good command of English (B1/B2 minimum). At least 6 months of experience in Accounts Receivable, O2C, or finance operations; internships are also considered. Basic knowledge of accounting and finance principles. Good analytical skills and solid Excel knowledge (v-lookups and pivot tables are a plus). Familiarity with ERP systems such as SAP, Oracle, or NetSuite is an advantage. Detail-oriented, organized, and customer-focused mindset. Motivated to learn and develop within finance operations. Working Hours Monday to Friday, 09:00 – 18:00 Weekends off (Saturday and Sunday) Salary and Benefits Base salary: 1,300€ per month Performance bonus: 25€ per month Opportunity to gain experience in a global healthcare technology company Structured onboarding and continuous learning in finance processes International and collaborative work environment Your Future Company You will be joining an international shared services environment supporting a global leader in medical technology. The company is committed to innovation, quality, and improving lives through advanced healthcare solutions. With a strong focus on collaboration and development, it offers a stable and growth-oriented environment for junior finance professionals ready to take the next step in their career.

Responsibilities

The specialist will process customer orders and email inquiries accurately, create invoices and credit notes according to policy, and apply daily incoming payments to update customer accounts. Responsibilities also include monitoring overdue invoices, resolving basic customer queries, assisting with reconciliations, and maintaining accurate customer master data in the ERP system.