Dispute Analyst with German

• Degree in Finance, Accounting, Business, or a related field.
• 2–5 years of experience in AR, Disputes, Collections, or Order-to-Cash (O2C).
• Solid grasp of invoice-to-cash workflows and AR accounting principles.
• Advanced MS Excel and strong analytical/problem-solving skills.
• Fluent English; strong cross-functional communication.
• Experience with SAP S/4HANA or Factoring is a plus.

What We Offer:

• International, collaborative work culture.


• Attractive benefits package.


• Structured training and clear career development paths.


• Purpose-driven organization.

,[Investigate and resolve invoice disputes end-to-end (pricing, contracts, logistics)., Manage dispute records and documentation in SAP, GetPaid, or ServiceNow., Partner with internal teams and Collections to clear aging items and improve DSO., Authorize resolutions: credits, rebills, write-offs, or payment releases., Identify dispute root causes, analyze trends, and implement process improvements.] Requirements: Degree, Accounting, AR, MS Excel, SAP