Accounts Receivable Accountant

Unilabs Group; Porto; Presencial; EUR 30 000 - 42 000; Tempo integral

Resumo da oferta

Unilabs Group is seeking an Accounts Receivable professional in Porto to manage order-to-cash processes, cash application, and month-end close. You will monitor receivables, resolve billing issues, and ensure timely collections while aligning with group controls.

The role requires 2–5 years in AR or credit control, solid Excel and ERP skills, and the ability to collaborate with local and international teams in a hybrid Porto environment.

Qualificações

• 2–5 years of experience in AR or credit control.
• Strong understanding of order-to-cash processes.
• Good Excel skills and ERP knowledge.

Responsabilidades

• 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.
• Record incoming payments and allocate to customer invoices.
• Reconcile AR subledger with GL and perform bank reconciliations.
• Prepare AR‑related closing entries and assist in monthly reporting.
• Ensure compliance with group policies and internal control framework.
• Liaise with commercial teams and local entities to resolve disputes.

Conhecimentos

Communication

Negotiation

Organizational

Stress management

Formação académica

Bachelor’s degree in Accounting / Finance

Ferramentas

Excel

ERP systems

Descrição da oferta de emprego

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