AR Disputes Specialist with Lithuanian
Publicada el 2026-07-23
Descripción de la oferta
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 prof…
Skills
Fuente original: adzuna:pl