Accounts Receivable Manager

Hexa People; Caniço; On-site; EUR 42,000 - 64,000; Full time

Job summary

Hexa People seeks an Accounts Receivable Manager to lead end-to-end AR operations in a high-volume, international environment. You will oversee cash application, sales reconciliations, and proactive debt strategies while partnering with senior leadership to optimize working capital.

The role requires a minimum of 5 years in team leadership within a large multinational setting, strong ERP proficiency (SAP/Oracle), and fluent English communication. This position is based in the Greater Porto Area.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related discipline; master's or professional certification is a plus.
• Minimum 5 years of proven experience in team management, specifically leading Team Leaders in a large-scale, international or matrixed environment.

Responsibilities

• Oversee end-to-end Accounts Receivable operations, including cash application, complex sales reconciliations, and proactive bad debt management.
• Establish operational metrics, monitor debtor portfolios, identify financial risks, and collaborate with senior leadership to minimize default exposure.
• Drive excellence across Cash Application, Sales Reconciliation and Bad Debt Management to optimize working capital.

Skills

Team leadership

Cash application

Sales reconciliation

Debt management

Credit risk

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Oracle

Job description

Role Overview

We are looking for an Accounts Receivable Manager to a leading global multinational lead in the Greater Porto Area. This position offers significant exposure to high-volume, complex international operations within a prestigious global environment.

Key Responsibilities

Acting as a strategic operational manager, you will supervise teams, oversee financial controls and drive excellence across the core focus areas of the operation: Cash Application, Sales Reconciliation and Bad Debt Management.

You will oversee end-to-end Accounts Receivable operations, ensuring the accurate and timely execution of cash application, complex sales reconciliations, and proactive bad debt management strategies. The position will establish clear operational metrics, monitor debtor portfolios, identify financial risks, and work closely with senior leadership to minimize default exposure and optimize working capital efficiency.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline; a master's degree or relevant professional certification is considered an advantage. The position requires a minimum of 5 years of proven experience in team management, specifically leading Team Leaders within a large-scale, international, or matrixed corporate environment.

You have extensive expertise in cash application operations, complex sales reconciliation, debt recovery strategies, and credit risk assessment. Advanced proficiency in major ERP systems (e.g., SAP, Oracle) and strong analytical capabilities to interpret operational and financial data are essential. Exceptional leadership, communication, and stakeholder management skills are indispensable, alongside a proactive approach to process improvement.

Full professional fluency in spoken and written English is also required.