About this role
Main duties and responsibilities
Order-to-cash / AR operations
Issue and record customer invoices in line with contractual termsMonitor customer accounts and ensure timely collection of receivablesFollow up on overdue balances and manage dunning processInvestigate and resolve billing discrepanciesCash application and reconciliation
Record incoming payments and allocate to customer invoicesReconcile AR subledger with GLPerform bank and customer account reconciliationsMonth-end and reporting
Prepare AR-related closing entries (revenue cut-off, bad debt provisions)Analyze ageing and support reporting on overdue accountsContribute to monthly reporting and variance analysisControls and collaboration
Ensure compliance with Group policies and internal control frameworkLiaise with commercial teams and local entities to resolve disputesSupport audit requests related to receivablesRequirements
Profile
Bachelor’s degree in Accounting / Finance2–5 years of experience in AR or credit controlStrong understanding of order-to-cash processesGood Excel skills and ERP knowledgeKey competencies
Strong communication and negotiation skillsRigorous and organizedAbility to work under pressure and manage priorities (consistent with your AP expectations on stress and teamwork) 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