DESCRIPTION
The Junior Order to Cash Specialist will support the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, follow-ups and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes.
REQUIREMENTS
- Bachelor’s degree in commerce, Accounting, or Finance.
- Strong command of Market Language(Dutch) (spoken and written) and advanced English (C1 Level).
- At least 1 year experience in Accounts Receivable / O2C / Finance operations.
- Knowledge of accounting and finance principles.
- Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred).
- Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus.
- Customer service orientation and Detail-oriented with ability to multitask.
- Nice to Have - 2–5 years of experience in Accounts Receivable / O2C / Finance Operations.
OFFER
- Competitive salary!
- Full relocation package
- Private health insurance
- Modern offices and facilities in Porto
- Career growth opportunities and internal mobility
- Discounts, events, and multicultural environment
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