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ClosedFirst seen 5 days ago

French Speaking Accounts Receivable Specialist (O2C)

Cross Border Talents

Where
Porto, Portugal

This posting closed on 2026-10-26.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Cross Border Talents postings stay open a median of 4 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: first seen 5 days ago

Cross Border Talents median: 4 days open

The posting

Employment Type: Full-time

Language Requirement: Fluent French & Advanced English (C1)

About the Role:

We are seeking a motivated French-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance operations team based in Lisbon. The ideal candidate will play a key role in managing the end-to-end Accounts Receivable process, ensuring accurate financial records, and maintaining strong relationships with our clients across the French-speaking markets.

Key Responsibilities:

  • Manage and process customer invoices, payments, and reconciliations in accordance with company policies.
  • Monitor customer accounts to identify overdue payments and follow up to ensure timely collection.
  • Maintain accurate financial records and support month-end closing activities.
  • Work closely with internal teams to resolve billing or payment discrepancies.
  • Support reporting and analysis of Accounts Receivable data.
  • Contribute to process improvements and ensure compliance with accounting principles.
  • Provide excellent customer service to clients in the French-speaking market.

Requirements:

  • Bachelors degree in Commerce, Accounting, Finance, or a related field.
  • Fluency in French (spoken and written) and advanced English (C1 level).
  • Minimum 1 year of experience in Accounts Receivable, Order-to-Cash (O2C), or Finance Operations.
  • Solid understanding of accounting and finance principles.
  • Proficiency in Microsoft Excel (v-lookups, pivot tables preferred).
  • Familiarity with ERP systems (SAP, Oracle, or NetSuite) is a strong advantage.
  • Excellent analytical skills and strong attention to detail.
  • Customer service oriented, with the ability to multitask in a fast-paced environment.

Nice to Have:

25 years of experience in Accounts Receivable, O2C, or Finance Operations.

Why Join Us:

International work environment in the heart of Porto.

Career growth opportunities within a global organization.

Relocation and onboarding support .

Competitive salary and benefits package.

Posting text belongs to the employer. Removal requests: contact us.

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