Descrição da Função
Are you detail-oriented, organized, and fluent in French? Do you have a good command of English and a passion for finance and customer relations? We’re looking for an Accounts Receivable Specialist to join a dynamic and multicultural team in Porto!
Key Responsibilities:
Manage customer accounts and ensure timely collection of outstanding invoices
Communicate with French-speaking clients via email and phone to resolve payment issues
Monitor aging reports and follow up on overdue payments
Collaborate with internal departments to reconcile accounts and resolve discrepancies
Maintain accurate records of all collection activities
Requirements:
Fluency in French (C1/C2) and good level of English (B2+)
Previous experience in Accounts Receivable, Credit Control, or similar finance roles
Strong communication and negotiation skills
Attention to detail and ability to work independently
Knowledge of ERP systems (SAP, Oracle, etc.) is a plus
What We Offer:
Competitive salary and benefits package
Opportunity to work in an international environment
Career development and training opportunities
Hybrid working model (depending on company policy)
Please send us tour CV.
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