About the Role

Join an international finance operations team in Porto and take ownership of the end-to-end Order-to-Cash process. This role is ideal for experienced finance professionals with strong O2C expertise, stakeholder management skills, and a passion for process improvement.

Key Responsibilities

• Manage end-to-end O2C operations.
• Oversee billing, collections, cash application, and dispute resolution.
• Review AR aging reports and drive collection activities.
• Support month-end and quarter-end closing.
• Ensure compliance with financial controls and procedures.
• Lead process improvement and automation initiatives.
• Mentor junior team members.
• Collaborate with cross-functional stakeholders.

Mandatory Requirements

• Bachelor's or Master's degree in Accounting, Finance, or Business Administration.
• 5-7 years of experience in O2C, Accounts Receivable, or Finance Operations.
• Minimum 2 years of team lead or supervisory experience.
• Strong knowledge of O2C processes and financial controls.
• Experience with SAP, Oracle, NetSuite, Workday, or similar ERP systems.
• Advanced Excel and reporting skills.
• Strong analytical and problem-solving skills.
• Fluent German and advanced English (C1).
• Experience working in international and multi-currency environments.
• EU work authorization, EU passport, or valid work permit required.

What We Offer

• Meal allowance (paid over 11 months)
• Relocation support for eligible candidates
• Shared accommodation for up to 12 months for relocation candidates
• International work environment
• Career growth opportunities

Schedule

• Monday to Friday
• 09:00 - 18:00
• Weekends off

Apply

aida.ljajic@cbtalents.org

Subject: Senior O2C Specialist | German | Porto, Portugal | On-site