Responsibilities:
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Investigate and resolve invoice disputes end-to-end (pricing, contracts, logistics).
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Manage dispute records and documentation in SAP, GetPaid, or ServiceNow.
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Partner with internal teams and Collections to clear aging items and improve DSO.
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Authorize resolutions: credits, rebills, write-offs, or payment releases.
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Identify dispute root causes, analyze trends, and implement process improvements.
Requirements:
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Degree in Finance, Accounting, Business, or a related field.
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2–5 years of experience in AR, Disputes, Collections, or Order-to-Cash (O2C).
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Solid grasp of invoice-to-cash workflows and AR accounting principles.
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Advanced MS Excel and strong analytical/problem-solving skills.
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Fluent English; strong cross-functional communication.
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Experience with SAP S/4HANA or Factoring is a plus.
What We Offer:
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International, collaborative work culture.
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Attractive benefits package.
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Structured training and clear career development paths.
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Purpose-driven organization.