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

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.

 

Key Responsibilities

* 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

* 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.

 

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.