Accounts Receivable Accountant
Unilabs· Finance
About this role
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
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)
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
Frequently Asked Questions
Is the salary disclosed for the Accounts Receivable Accountant position at Unilabs?
The salary for this Accounts Receivable Accountant role at Unilabs is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Receivable Accountant position at Unilabs located?
This Accounts Receivable Accountant role at Unilabs is based in Porto, Porto District, Portugal. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Which team or department does the Accounts Receivable Accountant at Unilabs belong to?
This Accounts Receivable Accountant position is part of the Finance department at Unilabs. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Accounts Receivable Accountant position at Unilabs?
Click the "Apply Now" button on this page. You will be redirected to Unilabs's official application portal hosted on workable where you can submit your application directly.
When was the Accounts Receivable Accountant job at Unilabs posted?
This Accounts Receivable Accountant position at Unilabs was posted on Jul 15, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Receivable Accountant
Unilabs
You'll be redirected to Unilabs's official application page on workable.