Languages: German (C1) & English (C1)
Location: Porto, Portugal
Work Model: On-site
Start Date: 12 March 2026
Schedule
* Monday to Friday: 09:00 – 18:00
* Days off: Saturday & Sunday
Role Overview
We are recruiting a Junior Order to Cash (O2C) Specialist to join the Finance & Accounting team of a leading diabetes medical devices organization. This role is ideal for candidates with a finance or accounting background who want to develop their career in an international environment.
Key Responsibilities
* Manage Order to Cash (O2C) and Accounts Receivable processes
* Monitor customer accounts, payments, and open balances
* Support billing, collections, and dispute resolution activities
* Ensure accurate financial records and compliance with accounting standards
* Collaborate with internal stakeholders and provide customer-oriented support
* Work with ERP systems and finance tools to maintain data accuracy
Requirements
* Bachelor’s degree in Commerce, Accounting, Finance, or a related field
* Minimum 6 months of experience in Accounts Receivable / O2C / Finance operations
(2–5 years of experience is a strong advantage)
* Solid understanding of accounting and finance principles
* Strong analytical skills with good knowledge of MS Excel
(VLOOKUPs and Pivot Tables preferred)
* Familiarity with ERP systems such as SAP, Oracle, or NetSuite is a plus
* Fluent German (C1) and advanced English (C1) – spoken and written
* Customer-oriented mindset with strong attention to detail and multitasking ability
Compensation
* Base Salary: attractive
* Performance Bonus: €300 per month (paid over 11 months
Benefits
* Meal allowance: €7.63 per working day
* Health insurance:
o Available from day 1 (employee contribution required)
o Fully free after 6 months of contract
* Shared accommodation provided