Accounts Receivable Analyst – Hybrid Role with Benefits

Dawn Foods Ltd.; Palmela; Hybrid; EUR 30,000 - 45,000; Full time

Benefits offered by this job

22 days annual leave + birthday dayoff

Health insurance

Life insurance

Employee Assistance Program

LinkedIn Learning access

Monthly wellness initiatives

Volunteering program

Job summary

Dawn Foods is seeking an Accounts Receivable Analyst for a hybrid role based in Palmela, Portugal. You will manage the AR ledger, coordinate with customer finance teams to secure prompt payments, monitor DSO, and ensure compliance with company credit policies. The position requires a Bachelor’s degree in finance or accounting and at least 3 years of AR/collections experience, with strong Excel skills.

SAP experience is a plus. Fluency in French is beneficial.

Qualifications

• Bachelor’s degree in finance, accounting, or related field.
• Minimum 3 years’ experience in accounts receivable, collections and credit control.
• Proficiency in MS Excel and Word.

Responsibilities

• Maintain the AR ledger to enable timely cash collection.
• Communicate with customer finance departments to prompt payments.
• Monitor Days Sales Outstanding (DSO).
• Ensure compliance with Dawn policies and payment terms.
• Process customer statements, dunning, and invoices per schedule.
• Support credit control and debt collection procedures.
• Assist in monthly close and reporting.
• Support internal and external audits.
• Handle SEPA payments and Direct Debit processing.
• Liaise with team lead for legal proceedings when required.

Skills

MS Office

Communication skills

Attention to detail

French language

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Job description

Dawn Foods is seeking an Accounts Receivable Analyst for a hybrid role based in Palmela, Portugal. You will manage the AR ledger, coordinate with customer finance teams to secure prompt payments, monitor DSO, and ensure compliance with company credit policies. The position requires a Bachelor’s degree in finance or accounting and at least 3 years of AR/collections experience, with strong Excel skills.

SAP experience is a plus. Fluency in French is beneficial.