Accounts Receivable Accountant
Portugal·PortomidOtherAccounts Receivable Accountant
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Quick Summary
Technical Tools
OtherAccounts Receivable Accountant
Responsibilities
~1 min read- 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
Requirements
~1 min read- 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
(consistent with your AP expectations on stress and teamwork)
What We Offer
~1 min readHybrid working model (Porto office & remote flexibility)
International, collaborative, and regulated product environment
Competitive compensation and benefits
Long-term ownership of a strategic healthcare product
Location & Eligibility
Where is the job
Porto, Portugal
On-site at the office
Listing Details
- Posted
- July 15, 2026
- First seen
- September 28, 2026
- Last seen
- September 29, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 20%
- Scored at
- September 29, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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