Senior AR Cash Collection & Disputes with Arabic or Portuguese remote, WARSZAWA

* Minimum 5 years of experience in Accounts Receivable, Cash Collection, and/or Dispute Management.
* Fluency in English and one of the following languages:

* Italian
* Spanish
* Arabic
* Strong understanding of AR processes and credit management principles.
* Experience working with ERP systems; SAP experience is highly preferred (SAP S/4HANA is a strong advantage).
* Excellent communication and stakeholder management skills.
* Ability to work independently and manage multiple priorities.

Senior AR Specialist (Cash Collection & Disputes) with Arabic or Portuguese

* Start date: 1st of August

We are currently looking for an experienced Senior Accounts Receivable (AR) Specialist with expertise in Cash Collection and Dispute Management to join a global finance team on a temporary 6-month assignment.

This is an excellent opportunity for professionals with a strong AR background who can start at short notice and thrive in a fast-paced international environment.

Additional Information

* Start date: ASAP
* We are specifically looking for candidates who are available to join immediately
* International and dynamic working environment.

,[* Manage end-to-end Accounts Receivable activities, with a focus on cash collection and dispute resolution., * Proactively follow up on outstanding invoices and ensure timely collections., * Investigate, manage, and resolve customer disputes in collaboration with internal stakeholders., * Maintain strong relationships with customers and business partners., * Monitor customer accounts and identify potential collection risks., * Support month-end closing activities and AR reporting., * Ensure compliance with company policies, procedures, and internal controls., * Drive process improvements and contribute to AR performance targets.] Requirements: AR, ERP, SAP, Stakeholder management