Accounts Receivable Accountant

A Details está à procura de um/uma Accounts Receivable Specialist para cobertura de licença maternidade. O profissional irá focalizar-se em remessas de caixa, análise de aging e melhorias de processos, trabalhando em regime híbrido com benefícios. A posição requer competências em cobranças, reconciliações e melhoria contínua de processos,...

Behind every cleared payment is a healthcare provider who can keep saving lives. At Pharmbills, we don’t just process invoices—we make sure the people behind them are supported, the numbers add up, and the system runs smoothly. With 1,000+ team members across 7 countries, we know that billing isn’t just about transactions—it’s about trust,...

Air Liquide in Lisbon seeks an experienced accounting professional to manage accounts receivable and customer balance collection.You will ensure timely collection, resolve discrepancies, and coordinate with internal teams to keep invoicing and master data accurate.The role emphasizes accuracy, process discipline, and collaboration within a diverse, global...

Greenvolt is looking for an Accounts Receivable Trainee to join our team, where you will support invoice issuance, payment allocation and ensure compliance with company policies and procedures.You should have a Bachelor's degree in Accounting or a related field and up to 1 year of experience;knowledge of SAP is preferred.Proficiency in Portuguese and...

Location: Castanheira do Ribatejo, PT, 2600-675 What you'll do on a typical day: - Conduct the risk-oriented credit check and credit decisions for new and existing customers according to the Credit Policy - Conduct a permanent monitoring of customer solvencies and data base update. - Monitor incoming payments for deliveries and services - Conduct the...

A Details está à procura de um/uma Accounts Receivable Specialist para cobertura de licença maternidade.O profissional irá focalizar-se em remessas de caixa, análise de aging e melhorias de processos, trabalhando em regime híbrido com benefícios.A posição requer competências em cobranças, reconciliações e melhoria contínua de processos,...

A DETAILS, unidade de A Details – Hospitality, Sports, Leisure, procura um Profissional de Contas a Receber.A função envolve recolha e análise de saldos de clientes, reconciliação bancária e de faturas, validação de comissões e negociação de cobranças, visando manter a cobrança correcta e o fluxo de caixa estável.O candidato irá integrar...

A Details está à procura de um/uma Accounts Receivable Specialist para assegurar a gestão de cobranças, recebimentos e reconciliações durante a licença maternidade. O candidato ideal realizará remessas de caixa, análise de aging e impulsionará melhorias de processos para aumentar a eficiência financeira da equipa, trabalhando em regime híbrido...

Nors Group in Porto is seeking an Accounts Receivable Technician to join our Oporto Shared Services.This role focuses on managing customer debts, reconciling accounts, and providing clarity on balances for internal teams.You will monitor collections processes, analyze receipts, prepare periodic reports, and collaborate with finance colleagues.Fluency in...