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 **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 **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) 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