O que procura nos candidatos
Your qualifications
Concentrix is a great match if you:
Are fluent in French (written and spoken at C2 level) And proficiency in English (written and spoken at C1 level)
Have 2–5 years of experience in Accounts Receivable / O2C / Finance Operations.
Have knowledge of accounting and finance principles.
Have good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred).
Are familiar with ERP systems (SAP/Oracle/NetSuite) is a plus.
Have excellent communication and interpersonal skills.
If you feel you don't check every box, we still encourage you to apply. We'll do our best to match you with the right job, whether it's this or another role.
Que funções irão desempenhar
Are you looking for what's next? We're a global technology and services leader that powers the brands of the future. We help well-known brands — the ones you use every day — improve their businesses with technology and integrated solutions, in over 70 countries. And we're proud to be recognized with awards such as "World's Best Workplaces," "Best Companies for Career Growth," and "Best Company Culture," year after year.
If you're looking to grow and be inspired, as aJunior O2C Specialist in Porto, Portugal (On-Site), you will ensure that performance goals are met across all operations. And that we fulfil client expectations related to operational excellence: high targets regarding quality, efficiency & customer journey improvement.
Career growth and personal development
We'll give you all the training, cutting-edge technologies, and the continuing support you'll need to succeed. At Concentrix, there's a real career and personal growth potential. About 80% of our managers and leaders have been promoted from within! That's why we offer a range of FREE Learning and Leadership Development programs designed to set you on your way to the kind of career you've always envisioned.
What you will do in this role
As a Junior O2C Specialist, you will:
Process customer orders accurately and in a timely manner.
Generate invoices and credit notes ensuring compliance with company policies.
Perform daily cash application of customer payments.
Monitor AR aging reports and follow up with customers for overdue invoices.
Support resolution of simple customer queries and escalate complex disputes.
Assist in reconciliations, month-end & quarter-end closing, and audit requirements.
Maintain updated customer master data in ERP.
Quais os benefícios oferecidos
What's in it for you
In this role, we offer benefits that help you support your unique lifestyle:
Competitive salary (base and additional bonuses)
****€ Welcome Bonus
Permanent Contract
Mon-Fri: 9AM-6PM
Health insurance since day 1
Relocation assistance included
Join a start-up project
Central location in Porto, Portugal
Bring-a-friend (referral) bonus opportunities
Full paid training on the company and the project you'll be working on
Career development programs
Experience the best version of you!
If all this feels like the perfect next step in your career journey, we want to hear from you. Apply today and discover why over 440k+ game-changers around the globe call Concentrix their "employer of choice."
Concentrix is an equal-opportunity employer
We're proudly united as one team, one company, globally. We're committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.
Eligibility to work
In accordance with Portugal's law, only applicants who are legally authorized to work in Portugal will be considered for this position.
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