Accounts Receivable Accountant

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

• Record incoming payments and allocate to customer invoices


• Reconcile AR subledger with GL


• Perform bank and customer account reconciliations

• 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

• 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

• 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

• Strong communication and negotiation skills


• Rigorous and organized


• Ability to work under pressure and manage priorities

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

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