Accounts Receivable Accountant
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Main duties and responsibilities
Order-to-cash / AR operations
Issue and record customer invoices in line with contractual terms
Monitor customer accounts and ensure timely collection of receivables
Follow up on overdue balances and manage dunning process
Investigate and resolve billing discrepancies
Cash application and reconciliation
Record incoming payments and allocate to customer invoices
Reconcile AR subledger with GL
Perform bank and customer account reconciliations
Month‐end and reporting
Prepare AR‐related closing entries (revenue cut‐off, bad debt provisions)
Analyze ageing and support reporting on overdue accounts
Contribute to monthly reporting and variance analysis
Controls and collaboration
Ensure compliance with Group policies and internal control framework
Liaise with commercial teams and local entities to resolve disputes
Support audit requests related to receivables
Profile
Bachelor's degree in Accounting / Finance
2–5 years of experience in AR or credit control
Strong understanding of order-to-cash processes
Good Excel skills and ERP knowledge
Key competencies
Strong communication and negotiation skills
Rigorous and organized
Ability to work under pressure and manage priorities
(consistent with your AP expectations on stress and teamwork)
Hybrid working model (Porto office & remote flexibility)
International, collaborative, and regulated product environment
Competitive compensation and benefits
Long‐term ownership of a strategic healthcare product
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