French Speaking Accounts Receivable Specialist (O2C)

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: