Unilabs
Accounts Receivable Accountant
Ubicación
Porto, Portugal
Modalidad
Híbrido
Seniority
Intermedio
Categoría
Finanzas, legal y compliance
Idioma
English
Publicado
29 de mayo de 2026
Última verificación
30 de mayo de 2026
Contexto de JobGrid
Resumen del puesto por 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