Job Description

Role Description

As an Accounts Receivable Specialist, you will manage customer accounts and collections activities across international markets during a major finance transformation programme. You will play a key role in ensuring timely debt collection, resolving customer disputes and maintaining accurate account records. Your work will directly contribute to improving cash flow, reducing overdue debt and enhancing customer relationships for a global organisation undergoing significant operational change.

Responsibilities

• Manage customer accounts and monitor outstanding receivables across multiple markets
• Perform collections activities via phone and email, following agreed processes and timelines
• Resolve customer queries and payment disputes with professionalism and attention to detail
• Carry out account reconciliations and investigate discrepancies
• Monitor ageing reports and implement strategies to reduce overdue debt
• Process credit notes where appropriate and maintain accurate records
• Liaise with internal departments and external customers to support smooth operations
• Ensure key performance indicators and service level agreements are consistently achieved
• Support continuous improvement initiatives within the AR function
• Work within SAP S/4HANA and Esker environments to manage daily activities

Qualifications

• Proven experience in Accounts Receivable or Credit Control roles
• Demonstrated experience managing customer collections
• Strong dispute resolution and negotiation skills
• Experience carrying out account reconciliations
• Excellent communication and interpersonal skills
• Proficiency using SAP, SAP S/4HANA or similar enterprise resource planning systems
• Fluent English plus one of the following languages: Spanish, Italian, Arabic or Portuguese
• Experience using Esker systems (desirable but not essential)

Additional Experience

• Background in shared services or global business services environments
• Experience working in international finance functions
• Exposure to finance transformation projects or programmes
• Continuous improvement mindset and experience with process optimisation

Benefits

• Fully remote working arrangement
• 6-month fixed term contract starting early August
• Individual performance bonus
• Team performance bonus
• Opportunity to work on a global finance transformation programme with a major international organisation
• Career progression opportunities within a growing consultancy

How to Apply

To apply for this role, please submit your CV using the form below or email info@blvdr.pl

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