Accounts Receivable Accountant

About this role

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
Requirements
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)
Benefits
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