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
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
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