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