Accounts Receivable Analyst - Process Lead (Hybrid)

Dauch; Porto; Hybrid; EUR 32,000 - 46,000; Full time

Benefits offered by this job

Hybrid work

Annual Bonus

Pension Plan

Parental Benefits

Referral Bonus

Extra Vacation Days & Flex Days Off

Health Insurance

Birthday Off

24 December Off

Career Development Support

Multicultural Environment

Employee Assistance Programme

1 Day Paid Volunteering

Modern Office Facilities

Discounts Across Retailers

Monthly Breakfasts

Job summary

Dauch is seeking an Accounts Receivable Analyst to join our Porto team in a hybrid role (3 days in the office). You will manage cash application, aging, and collections, while supporting process improvements and cross-functional collaboration within Finance.

The ideal candidate has solid knowledge of billing and O2C processes, strong communication skills, and an analytical mindset to meet tight deadlines. ERP systems familiarity is required.

Qualifications

• Solid knowledge of customer billing and O2C processes.
• Strong communication with internal and external stakeholders.
• Analytical mindset with attention to detail.
• Ability to meet tight deadlines with high-quality output.
• Familiarity with ERP systems and workflow tools.

Responsibilities

• Daily cash remittance application (cash allocation).
• Prepare reports on outstanding balances and collections.
• Support AR aging analysis and customer account reviews.
• Create credit and collection reports.
• Collaborate with other Finance teams (e.g., GL).
• Execute month-end tasks: reconciliations, reports, bookings.
• Propose process improvements and lead team projects.
• Provide regular feedback to your line manager.

Skills

Cash application

O2C processes

Communication

Analytical thinking

Deadline driven

Tools

ERP systems

Job description

Dauch is seeking an Accounts Receivable Analyst to join our Porto team in a hybrid role (3 days in the office). You will manage cash application, aging, and collections, while supporting process improvements and cross-functional collaboration within Finance.

The ideal candidate has solid knowledge of billing and O2C processes, strong communication skills, and an analytical mindset to meet tight deadlines. ERP systems familiarity is required.