Multilingual Accounts Receivable Specialist – Remote

About the role

We are expanding a multilingual Accounts Receivable team to support a major international finance programme. This fully remote, six‑month fixed‑term position offers the chance to work with customers across several regions, improve cash collection performance and help maintain healthy working capital.

Key responsibilities

• Manage a portfolio of customer accounts and proactively contact customers regarding outstanding invoices.
• Support cash‑collection activities through email and telephone communication.
• Investigate and resolve payment disputes, invoice queries and perform account reconciliations.
• Monitor aged debt, reduce overdue balances and ensure accurate maintenance of account records.
• Collaborate with Sales, Customer Service and Finance teams to resolve issues quickly.
• Support month‑end reporting and contribute ideas to improve collections processes.

Required profile

• Previous experience in Accounts Receivable, Credit Control, Collections or Order‑to‑Cash.
• Strong background in customer collections and overdue‑debt management.
• Experience handling disputed invoices and payment investigations.
• Excellent customer communication skills in English and fluency in one of Spanish, Italian, Arabic or Portuguese.
• Ability to work independently in a remote environment.

Required skills

• Proficiency with ERP or finance systems (e.g., SAP, SAP S/4HANA).
• Account reconciliation expertise.

What we offer

• £25,000 per year plus individual and team bonuses.
• Fully remote work arrangement.
• Six‑month fixed‑term contract starting in August.