Senior AR Cash Collection & Disputes with Italian or Spanish or Arabic, 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) – Italian, Spanish, or Arabic

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

* Temporary contract: 6 months
* 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, Accounts Receivable, Cash Collection, Dispute Management, ERP, SAP, Stakeholder management, SAP S/4HANA