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



