French speaking Order To Cash Specialist at Flowdesk

Porto, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

28 Mar, 26

Salary

0.0

Posted On

28 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

French, English, Accounts Receivable, Billing, Credit Management, Collections, Dispute Management, Cash Application, Process Optimization, ERP Systems, SAP, Oracle, MS Excel, Negotiation Skills, Financial Reconciliation, Detail-Oriented, Problem Solver

Industry

Description

Finance Career in Porto: Order to Cash Specialist (French & English) Are you a finance or accounting professional who speaks French and English? We are looking for an Order to Cash (O2C) Specialist to join a world-class Global Business Services (GBS) hub in the beautiful city of Porto, Portugal. This is your chance to manage the end-to-end financial lifecycle for a leading international organization, ensuring accuracy, efficiency, and strong client relationships. The Mission: Driving Financial Excellence In this role, you will be responsible for the seamless flow of the "Order to Cash" cycle: Accounts Receivable & Billing: Manage the processing of invoices and ensure all financial transactions are recorded accurately. Credit & Collections: Monitor aging reports, manage credit limits, and maintain proactive communication with French-speaking clients to ensure timely payments. Dispute Management: Identify and resolve billing discrepancies by collaborating with sales and logistics teams. Cash Application: Ensure incoming payments are accurately allocated to the correct accounts. Process Optimization: Identify opportunities to streamline financial workflows and improve KPIs related to DSO (Days Sales Outstanding). Your Profile: Language Mastery: Native or near-native French (C1/C2) and professional English (C1) are essential for this international environment. Finance Background: Previous experience in O2C, Accounts Receivable, or general accounting. Detail-Oriented: A high level of accuracy and a "get it right the first time" mindset. Tech-Savvy: Proficiency in ERP systems (like SAP or Oracle) and MS Excel. Problem Solver: Excellent negotiation skills and the ability to handle complex financial reconciliations. Why Porto? (The Benefits): Location: Work in one of Europes most vibrant cities, known for its culture, gastronomy, and high quality of life. Growth: Continuous training and clear career development paths within a global finance team. Stability: A competitive salary package complemented by performance-based rewards. Health & Wellness: Comprehensive private healthcare coverage for you and your family. Hybrid Flexibility: A modern work environment that balances office collaboration with remote work options. Ready to elevate your finance career in Porto?

Responsibilities

You will manage the end-to-end financial lifecycle for the Order to Cash cycle, ensuring accuracy and efficiency. Responsibilities include managing accounts receivable, billing, credit and collections, dispute management, and cash application.