At a Glance
- Tasks: Manage customer accounts, resolve disputes, and drive collections in a remote team.
- Company: Join a dynamic team supporting a large-scale finance transformation.
- Benefits: Competitive day rate, fully remote work, and immediate start.
- Other info: Collaborative international environment with opportunities for growth.
- Why this job: Be part of a high-profile project and enhance your finance skills.
- Qualifications: Experience in Accounts Receivable and fluency in English plus one required language.
The predicted salary is between 30000 - 30000 £ per year.
We are seeking 10 experienced Accounts Receivable (AR) Specialists to support a large-scale finance transformation and operational surge programme. The successful candidates will join a remote team focused on driving collections, resolving disputes, managing customer accounts, and supporting cash flow improvements within a SAP S/4HANA environment.
Language Requirements
- 2 x Spanish-speaking AR Specialists
- 2 x French-speaking AR Specialists
- 2 x Italian-speaking AR Specialists
- 2 x Arabic-speaking AR Specialists
Key Responsibilities
- Manage customer accounts and outstanding receivables.
- Perform collections activities and follow up on overdue invoices.
- Investigate and resolve invoice discrepancies and payment disputes.
- Liaise with customers and internal stakeholders to ensure timely payment.
- Monitor aged debt and support cash collection targets.
- Process and maintain AR transactions accurately within SAP S/4HANA.
- Support Esker-related Accounts Receivable processes and workflows.
- Maintain accurate account records and customer communications.
- Collaborate with Finance, Customer Service, and Sales teams to resolve account issues.
- Ensure compliance with company policies and operational procedures.
Required Experience
- Previous experience in Accounts Receivable, Credit Control, Collections, or Order-to-Cash (O2C).
- Hands-on experience with SAP S/4HANA.
- Experience using Esker for AR, invoicing, or collections processes.
- Strong understanding of AR processes, collections, dispute management, and cash application.
- Excellent communication and stakeholder management skills.
- Ability to work independently in a fast-paced remote environment.
- Fluency in English and one of the required languages listed above.
What's on Offer
- Immediate start from mid-June.
- Fully remote working arrangement.
- Competitive day rate of £150.
- Opportunity to support a high-profile finance transformation programme.
- Collaborative international team environment.
Accounts Receivable (AR) Specialist - Spanish, French, Italian, Arabic employer: Pro Recruit Global
Join a dynamic and collaborative international team as an Accounts Receivable Specialist, where you will play a crucial role in a high-profile finance transformation programme. Enjoy the flexibility of a fully remote working arrangement, competitive day rates, and the opportunity for professional growth within a supportive environment that values your contributions and fosters meaningful connections across diverse cultures.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable (AR) Specialist - Spanish, French, Italian, Arabic
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with AR. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for virtual interviews by practising common questions related to AR and SAP S/4HANA. We recommend setting up mock interviews with friends or using online platforms to boost your confidence.
✨Tip Number 3
Showcase your language skills! If you're fluent in Spanish, French, Italian, or Arabic, make sure to highlight this in conversations. It’s a massive plus for roles that require multilingual support.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Accounts Receivable (AR) Specialist - Spanish, French, Italian, Arabic
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and any relevant language skills. We want to see how your background fits with the role, so don’t be shy about showcasing your SAP S/4HANA experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific examples of how you've managed customer accounts or resolved disputes in the past.
Show Off Your Language Skills:Since we’re looking for specialists who can speak Spanish, French, Italian, or Arabic, make sure to highlight your fluency in these languages. It’s a big plus for us and shows you can communicate effectively with our diverse clientele.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to see all the other exciting opportunities we have!
How to prepare for a job interview at Pro Recruit Global
✨Know Your AR Basics
Brush up on your Accounts Receivable knowledge, especially around collections and dispute management. Be ready to discuss your previous experiences in these areas and how they relate to the role.
✨Showcase Your Language Skills
Since this role requires fluency in specific languages, make sure to highlight your language skills during the interview. Prepare to demonstrate your proficiency, especially if asked to communicate in Spanish, French, Italian, or Arabic.
✨Familiarise Yourself with SAP S/4HANA
As the job involves working within a SAP S/4HANA environment, it’s crucial to understand its functionalities. If you have hands-on experience, be prepared to share specific examples of how you've used it in your previous roles.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills in managing customer accounts and resolving disputes. Think of examples from your past work where you successfully navigated similar challenges.
