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Open nowFirst seen 5 days ago

Accounts Receivable Manager

Hexa People102 open roles

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Your applicationOpen nowAccounts Receivable ManagerHexa People

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Hexa People's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Hexa People postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

Hexa People median: 1 days open

The posting

Role Overview

We are looking for an Accounts Receivable Manager to a leading global multinational lead in the Greater Porto Area. This position offers significant exposure to high-volume, complex international operations within a prestigious global environment.

Key Responsibilities

Acting as a strategic operational manager, you will supervise teams, oversee financial controls and drive excellence across the core focus areas of the operation: Cash Application, Sales Reconciliation and Bad Debt Management.

You will oversee end-to-end Accounts Receivable operations, ensuring the accurate and timely execution of cash application, complex sales reconciliations, and proactive bad debt management strategies. The position will establish clear operational metrics, monitor debtor portfolios, identify financial risks, and work closely with senior leadership to minimize default exposure and optimize working capital efficiency.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline; a master's degree or relevant professional certification is considered an advantage. The position requires a minimum of 5 years of proven experience in team management, specifically leading Team Leaders within a large-scale, international, or matrixed corporate environment.

You have extensive expertise in cash application operations, complex sales reconciliation, debt recovery strategies, and credit risk assessment. Advanced proficiency in major ERP systems (e.g., SAP, Oracle) and strong analytical capabilities to interpret operational and financial data are essential. Exceptional leadership, communication, and stakeholder management skills are indispensable, alongside a proactive approach to process improvement.

Full professional fluency in spoken and written English is required.

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