Accounts Receivable Manager

Hexa Group; Porto; Hybride; EUR 52 000 - 72 000; Plein temps

Résumé du poste

Hexa People is seeking an Accounts Receivable Manager to lead a high-volume, international AR operation in the Porto area. You will oversee end-to-end processes, cash application, reconciliations and credit risk management with a focus on accuracy, timely reporting, and robust controls.

The role requires strong leadership of Team Leaders in a multinational environment, excellent English communication, and a proactive approach to optimizing working capital and cash flow across global entities.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related discipline.
• Master's degree or professional certification is an advantage.

Responsabilités

• Oversee end-to-end Accounts Receivable operations including cash application, sales reconciliations and bad debt management.
• Supervise teams, monitor operational metrics and drive process improvements.
• Identify financial risks and work with senior leadership to optimize working capital.

Connaissances

Cash application

Sales reconciliation

Debt recovery

Credit risk assessment

Leadership

Stakeholder management

English fluency

Formation

Bachelor's degree in Finance or Accounting

Master's degree or professional certification (advantage)

Outils

SAP

Oracle

Description du poste

About the job Accounts Receivable Manager

Role Overview

We are looking for an Accounts Receivable Manager to aleading 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 required.