Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant will manage the end‑to‑end order‑to‑cash process, ensuring accurate invoicing, timely collections, and proper reconciliation of receivables. You will work closely with commercial teams and local entities to resolve disputes and support month‑end reporting.

Key responsibilities

• Issue and record customer invoices according to contractual terms.
• Monitor customer accounts, follow up on overdue balances, and manage the dunning process.
• Investigate and resolve billing discrepancies.
• Apply cash, reconcile payments, and allocate them to invoices.
• Reconcile the AR sub‑ledger with the general ledger and perform bank/customer account reconciliations.
• Prepare AR‑related month‑end entries, including revenue cut‑off and bad‑debt provisions.
• Analyze ageing, support overdue‑account reporting, and contribute to variance analysis.
• Ensure compliance with group policies, internal controls, and audit requirements.

Required profile

• Bachelor's degree in Accounting or Finance.
• 2‑5 years of experience in accounts receivable or credit control.
• Strong understanding of order‑to‑cash processes.
• Good Excel skills and familiarity with ERP systems.

Required skills

• Excel
• ERP (enterprise resource planning) systems

What we offer

• Hybrid working model (Porto office & remote flexibility).
• International, collaborative, regulated product environment.
• Competitive compensation and benefits.
• Long‑term ownership of a strategic healthcare product.