Descrição da Função

Are you fluent in English and French, and experienced in Finance & Collections? Looking for a new challenge in a multinational environment?

If you're aiming to grow professionally and want to be part of a company that values progression and development, this opportunity is for you!

We are currently recruiting an Order to Cash / Accounts Receivable professionals (mid to senior level) to join the finance team of a multinational company based in Porto.

Monday to Friday | Hybrid Work Model
Location: Porto, Portugal

Your main responsibilities will include:
Processing invoices and payments accurately
Managing disputes, cash applications, and billing activities
Ensuring correct billing aligned with contracts and sales orders
Communicating with internal and external clients via email and phone
Preparing and validating timely and accurate reports

What were looking for:
Fluency in English and French (mandatory)
Minimum of 2 years experience in a similar role (mid to senior level profiles preferred)
Strong computer skills, particularly Excel and SAP
Excellent communication and interpersonal skills
Proactive, detail-oriented, and a strong team player
Customer-focused with a sense of responsibility and ownership

Offer:
Direct contract with the hiring company
Hybrid working model
Working hours: 8 AM5 PM or 9 AM6 PM
Competitive salary package benefits
A dynamic, multicultural, and motivated team environment
Ongoing training and career development opportunities
A structured path for career progression within the company

Ready to take your career to the next level?
Apply now with your updated CV and let's talk!

Clique aqui para se candidatar!