AR Disputes Specialist with Czech

Deloitte

📍 Wroclaw, Lower Silesian Voivodeship, Poland 💼 Full-time 🕒 Posted June 04, 2026

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Job Description

Description
 & Requirements Who we are looking for2–4 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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Job Details

Location Wroclaw, Lower Silesian Voivodeship
Job Type Full-time
Category Business Operations Specialists
Posted Date June 04, 2026
Application Deadline July 14, 2026