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

Requirements

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)

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