Finance Operations Associate – Accounts Receivable

Há 2 dias

braga, Portugal Access Healthcare Tempo inteiro

Finance Operations Associate – Accounts Receivable Work with a truly international finance team where your ideas and accuracy directly influence operations across Europe - your work won’t go unnoticed. Grow your career inside a stable, expanding organisation , gaining exposure to cross-border financial processes and real opportunities for progression. Learn from experienced finance professionals who are committed to developing your skills and supporting your long-term career path. About Access Healthcare Access Healthcare Recruitment is a fast-growing international recruitment consultancy specialising in placing healthcare professionals across Ireland. Our Porto office is centrally located, modern, and designed for collaboration, a place where people feel supported, recognised, and part of something bigger. If you’re coming from an environment with limited growth, unstable structures, or little appreciation, you’ll feel the difference here. We invest in our people, celebrate progress, and build careers with intention. Accounts Receivable Specialist - Why This Role Stands Out? Here effort is recognised and impact is visible. You’ll join a high-energy, collaborative office where people genuinely support each other, challenge each other, and celebrate each other’s wins. We’re growing fast, and that growth creates space for your ideas, your improvements, and your ownership to shape how we operate. When you speak up, people listen, and when you deliver, people notice. We’re looking for someone who wants to build something meaningful with us. Someone who takes pride in their work, embraces responsibility, and is ready to grow into a long-term career in finance. This isn’t just another Accounts Receivable role, it’s an opportunity to join a team that invests in your development, recognises your progress, and gives you the platform to grow. What You’ll Be Doing Collections & Client Communication Managing invoice follow-ups to secure timely payments. Communicating with clients via email and phone to resolve outstanding balances. Negotiating payment arrangements when needed and escalating cases appropriately. Keeping detailed, accurate records of all collection activities. Accounts Receivable Operations Processing and allocating incoming payments with precision. Reconciling customer accounts and resolving discrepancies. Preparing statements, aging reports, and supporting month-end closing. Responding to client inquiries regarding invoices, balances, and payments. What You Bring 1–2 years of experience in Admin, Finance admin. Accounts Receivable, Collections, or a similar role. Experience with softwares Strong Excel skills High attention to detail, accuracy, and ownership. Fluency in English, written and spoken. Location: Porto, Portugal – on-site Apply Now Send your CV or reach out confidentially to Francisca Simoes at

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