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AR Disputes Specialist with Slovene

Deloitte

Wrocław, Lower Silesian Voivodeship, Poland Full-time July 11, 2026
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Found Description

Description

& Requirements Who we are looking for
  • 2–4 years of experience 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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    Found Details

    LocationWrocław, Lower Silesian Voivodeship
    CountryPoland
    TypeFull-time
    CategoryInformation and Record Clerks
    PostedJuly 11, 2026

    About Deloitte

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    Deloitte

    Wrocław, Poland

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