Unilabs
Accounts Receivable Accountant
Location
Porto, Portugal
Workplace
Hybrid
Seniority
Mid
Category
Finance, Legal & Compliance
Language
English
Posted
May 29, 2026
Last verified
May 30, 2026
JobGrid context
Role summary by JobGrid
Accounts Receivable Accountant at Unilabs in Porto, Portugal, shown as a hybrid Mid role in Finance, Legal & Compliance. JobGrid normalizes the structured role facts, keeps the employer description separate, and routes candidates to the original public application page with non-personal referral parameters. The source was posted on 2026-05-29 and last checked on 2026-05-30; no salary is listed in the payload.
- Porto, Portugal, with a hybrid workplace setup.
- Mid-level role in the Finance, Legal & Compliance category.
- Source data was posted on 2026-05-29 and last checked on 2026-05-30.
- JobGrid uses structured facts only and does not merge the employer description into this publisher-value copy; the role is presented in English as provided in the payload metadata,
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