Languages:
German (C1) & English (C1)
Location:
Porto, Portugal
Work Model:
On-site
Start Date:
12 March ****
Schedule
Monday to Friday: 09:*******:00
Days off: Saturday & Sunday
Role Overview
We are recruiting a
Junior Order to Cash (O2C) Specialist
to join the Finance & Accounting team of a leading
diabetes medical devices
organization.
This role is ideal for candidates with a
finance or accounting background
who want to develop their career in an international environment.
Key Responsibilities
Manage Order to Cash (O2C) and Accounts Receivable processes
Monitor customer accounts, payments, and open balances
Support billing, collections, and dispute resolution activities
Ensure accurate financial records and compliance with accounting standards
Collaborate with internal stakeholders and provide customer-oriented support
Work with ERP systems and finance tools to maintain data accuracy
Requirements
Bachelor's degree in Commerce, Accounting, Finance, or a related field
Minimum 6 months of experience in Accounts Receivable / O2C / Finance operations (2–5 years of experience is a strong advantage)
Solid understanding of accounting and finance principles
Strong analytical skills with good knowledge of MS Excel (VLOOKUPs and Pivot Tables preferred)
Familiarity with ERP systems such as SAP, Oracle, or NetSuite is a plus
Fluent German (C1) and advanced English (C1) – spoken and written
Customer-oriented mindset with strong attention to detail and multitasking ability
Compensation
Base Salary: attractive
Performance Bonus: €300 per month (paid over 11 months)
Benefits
Meal allowance: €7.63 per working day
Health insurance:
Available from day 1 (employee contribution required)
Fully free after 6 months of contract
Shared accommodation provided
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