Senior AR (Cash Collection & Disputes) with Arabic - remote

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When your application is successful, you will be supported by a dedicated Consultant who will stay in regular contact with you (via email or phone), help you prepare for interviews with your future employer, and ensure a smooth and professional recruitment process.

About Antal

Antal is a leading recruitment and HR advisory company, present in Poland since 1996 and later expanded to the Czech Republic and Hungary. Across the CEE region, we employ around 150 professionals who deliver a full range of services – from specialist and executive recruitment, employee outsourcing and HR consulting, to employer branding and market research.

Our division-based structure combines deep industry expertise with functional specialisation, enabling us to provide tailored solutions for companies in every sector. We act as a trusted partner for both employers and candidates, sharing our knowledge and guiding them through every stage of the talent journey. We connect exceptional people with the right opportunities and help organisations build successful teams.

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Senior AR Specialist (Cash Collection & Disputes) with Arabis

* 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.