# Accounts Receivable Accountant

> Unilabs · Porto, Portugal (Hybrid) · — · Posted 2026-05-29

**Workplace:** hybrid

## Description

**Main duties and responsibilities**

**Order-to-cash / AR operations**

-   Issue and record customer invoices in line with contractual terms
-   Monitor customer accounts and ensure timely collection of receivables
-   Follow up on overdue balances and manage dunning process
-   Investigate and resolve billing discrepancies

**Cash application and reconciliation**

-   Record incoming payments and allocate to customer invoices
-   Reconcile AR subledger with GL
-   Perform bank and customer account reconciliations

**Month-end and reporting**

-   Prepare AR-related closing entries (revenue cut-off, bad debt provisions)
-   Analyze ageing and support reporting on overdue accounts
-   Contribute to monthly reporting and variance analysis

**Controls and collaboration**

-   Ensure compliance with Group policies and internal control framework
-   Liaise with commercial teams and local entities to resolve disputes
-   Support audit requests related to receivables

## Requirements

**Profile**

-   Bachelor’s degree in Accounting / Finance
-   2–5 years of experience in AR or credit control
-   Strong understanding of order-to-cash processes
-   Good Excel skills and ERP knowledge

**Key competencies**

-   Strong communication and negotiation skills
-   Rigorous and organized
-   Ability to work under pressure and manage priorities  
    (consistent with your AP expectations on stress and teamwork)

## Benefits

Hybrid working model (Porto office & remote flexibility)  

International, collaborative, and regulated product environment 

Competitive compensation and benefits 

Long-term ownership of a strategic healthcare product

## Apply

[Apply at Unilabs](https://apply.workable.com/unilabs/j/9DAF91DD2D/apply)

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