Accounts Receivable Specialist | Hybrid (Porto) & Remote

Unilabs; Porto; Hybrid; EUR 30,000 - 45,000; Full time

Benefits offered by this job

Competitive compensation and benefits

Hybrid working model

Long-term ownership of strategic healthcare product

Job summary

Unilabs is seeking an Accounts Receivable (AR) professional in Porto to manage customer invoicing and collections. This role involves preparing closing entries, monitoring accounts, and ensuring timely receivables management.

The ideal candidate will hold a Bachelor's degree in Accounting or Finance with 2–5 years of relevant experience, possessing strong Excel skills and ERP knowledge. The position offers a hybrid working model, fostering collaboration in a regulated environment.

Qualifications

• 2–5 years of experience in AR or credit control.
• Strong understanding of order-to-cash processes.
• Ability to work under pressure and manage priorities.

Responsibilities

• Issue and record customer invoices in line with contractual terms.
• Monitor customer accounts and ensure timely collection of receivables.
• Prepare AR-related closing entries and analyze ageing.

Skills

Strong communication and negotiation skills

Good Excel skills

Understanding of order-to-cash processes

Education

Bachelor’s degree in Accounting / Finance

Tools

ERP knowledge

Job description

Unilabs is seeking an Accounts Receivable (AR) professional in Porto to manage customer invoicing and collections. This role involves preparing closing entries, monitoring accounts, and ensuring timely receivables management.

The ideal candidate will hold a Bachelor's degree in Accounting or Finance with 2–5 years of relevant experience, possessing strong Excel skills and ERP knowledge. The position offers a hybrid working model, fostering collaboration in a regulated environment.