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We Are Hiring Finance Professionals Porto, Maia & Matosinhos!

We are strengthening multiple Finance teams for clients located in Porto, Maia and Matosinhos, and we are looking for talented professionals with strong analytical skills and fluent language capabilities.

Open Positions
We are recruiting for several finance roles, including
Accounts Receivable (AR)
Accounts Payable (AP)
Collections
Order to Cash (O2C)
Record to Report (R2R)
Invoice Adjustments
Cash Applications (Cash Apps)


Key Responsibilities
Depending on the team, your duties may include

Billing & Invoicing
Ensure accurate and timely invoicing
Prevent unbilled items past the due date
Manage invoice portals and resolve related issues
Ensure billing accuracy in line with contracts and sales orders

Cash Applications & Treasury
Perform cash/revenue reconciliations and related analysis
Process payments and monitor cash allocation
Handle disputes, cash applications and required billing adjustments

Customer Interaction
Manage external and internal customer contact via phone or online
Handle customer collections and debt management
Respond to queries regarding invoices, payments and reconciliations

Reporting & Controls
Provide regular performance updates and reporting
Validate or complete accurate and timely reports
Support monthend activities where applicable


Requirements
Fluent English (mandatory)
We value candidates with fluent language skills in Italian | French | German | Dutch
Advanced Excel skills (mandatory)
Previous experience in SSC/BPO environments or financial roles
Strong analytical mindset, organization and attention to detail
Availability for fulltime, onsite training


Work Model
Training period on site
After Hybrid schedule - 3 days per week on-site 2 days home-office
Monday - Friday
Locations Porto, Maia & Matosinhos