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Description
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 , 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!
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Weather on start day
Tuesday, 13 de January — Showers · Max 13° · Min 11° · Rain 100% (16.6mm) · Wind 27 km/h
Previsão para os dias seguintes
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Wed, 14 JanShowersMax 14° · Min 8°
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Thu, 15 JanRainMax 13° · Min 8°
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Fri, 16 JanShowersMax 10° · Min 7°
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Sat, 17 Jan—Max 10° · Min 4°
Detalhes
- Listing type
- Job Offer
- Schedule Type
- Full-time
- Category
- Tecnologia
- Status
- —
- Work Model
- Hybrid
- Location
- Porto
- Start
- 13/01/2026