Accounting Receivable (m/f) – Paço de Arcos


Our client is an international company in the health retail industry looking for a Accounting Receivable (m/f), to complement their team.


This professional will be responsible for:

• Analyze Overdue Balances;

• Follow-up on outsanding payments and incorrectly allocated payments;

• Send all relevant documentation to the collection angency/legal department;

• Interact with stores and sales team to solve outstanding issues;

• Manage and control incoming and outgoing cash from stores on a daily basis;

• Control of Internal credit documentation and work flow approvals;

• Analyzes and prepare customers refunds;

• Integration of financing files, analysis and reporting of financing credits;

• Invoicing of stocks, services and medical equipment;

• Monthly reconciliations of transitory accounts.


• Degree in accounting, business, economics or equivalent;

• 2-4 years of experience in similar role;

• Proficiency in English (spoken and written);

• Good level of knowledge in Microsft Office;

• Excellent communication, problem solving, time management and good team player;

• Attention to detail.