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AR Disputes Specialist with Czech

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Deloitte
πŸ“ Wroclaw, Poland
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Location Wroclaw
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Posted June 02, 2026
πŸš—
Commute Local Area
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Job Description

Description

& Requirements Who we are looking for
  • 2–4 years of experienceΒ in Customer Service, Accounts Receivable disputes/deductions, Order-to-Cash, billing, collections, or related finance operations/analysis.
  • Solid understanding of dispute processes and how credits, write-offs, recoveries, and timing impact financial statements and period close.
  • Advanced analytical and root cause analysis skills, with the ability to resolve complex discrepancies using structured problem-solving and data-driven validation.
  • Strong proficiency with ERP systems and dispute tools/portals (e.g., SAP, Oracle, NetSuite) and advanced Microsoft Excel skills.
  • Ability to manage priorities independently, exercise sound judgment, and navigate approvals for exceptions and escalations.
  • Advanced written and verbal communication skills, with the ability to influence cross-functional partners and negotiate professionally with customers.
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    πŸ“ Location Details

    πŸŒ†
    City
    Wroclaw
    πŸ—ΊοΈ
    Country
    Poland
    πŸš—
    Commute
    Local Area

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