Main duties and responsibilities
Order-to-cash / AR operations
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Issue and record customer invoices in line with contractual terms
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Monitor customer accounts and ensure timely collection of receivables
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Follow up on overdue balances and manage dunning process
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Investigate and resolve billing discrepancies
Cash application and reconciliation
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Record incoming payments and allocate to customer invoices
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Reconcile AR subledger with GL
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Perform bank and customer account reconciliations
Month-end and reporting
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Prepare AR-related closing entries (revenue cut-off, bad debt provisions)
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Analyze ageing and support reporting on overdue accounts
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Contribute to monthly reporting and variance analysis
Controls and collaboration
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Ensure compliance with Group policies and internal control framework
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Liaise with commercial teams and local entities to resolve disputes
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Support audit requests related to receivables
Requirements
Profile
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Bachelor’s degree in Accounting / Finance
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2–5 years of experience in AR or credit control
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Strong understanding of order-to-cash processes
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Good Excel skills and ERP knowledge
Key competencies
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Strong communication and negotiation skills
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Rigorous and organized
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Ability 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
