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.

Contacto

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