Multilingual Accounts Receivable Professionals – Fully Remote

£25,000 + Bonus Individual & Team

Fully Remote  | 6-Month Fixed-Term Contract | August Start

Languages Required: Fluent Spanish, Italian, Arabic or Portuguese + English

We're expanding a multilingual Accounts Receivable team to support a major international finance programme and are looking for experienced AR professionals who enjoy working in fast-paced, customer-focused environments.

This is an opportunity to join a remote team responsible for managing customer accounts across multiple regions, improving cash collection performance, resolving payment issues, and helping businesses maintain healthy working capital.

Whether you come from a Shared Services Centre, in-house finance team, or outsourced finance environment, we're interested in hearing from professionals who understand the importance of strong customer relationships and effective receivables management.

The Opportunity

You'll play a key role in the Order-to-Cash cycle, working directly with customers and internal stakeholders to ensure outstanding balances are collected, queries are resolved efficiently, and account records remain accurate.

Working within a multilingual environment, you'll support customers across international markets while helping drive improvements in AR performance and operational efficiency.

What You'll Be Doing

• Managing a portfolio of customer accounts.
• Proactively contacting customers regarding outstanding invoices.
• Supporting cash collection activities through email and telephone communication.
• Investigating and resolving payment disputes and invoice queries.
• Monitoring aged debt and reducing overdue balances.
• Performing customer account reconciliations.
• Ensuring accurate maintenance of account records.
• Collaborating with Sales, Customer Service and Finance teams to resolve issues quickly.
• Supporting month-end activities and reporting requirements.
• Contributing ideas to improve collections processes and overall AR performance.

What We're Looking For

• Previous experience within 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.
• Account reconciliation experience.
• Excellent customer communication skills.
• Comfortable using ERP or finance systems.
• Ability to manage workloads independently within a remote working environment.
• Fluent English plus one of the following:
  • Spanish
  • Italian
  • Arabic
  • Portuguese

Additional Experience That Would Be Beneficial

• SAP, SAP S/4HANA or other major ERP platforms.
• Esker or similar accounts receivable automation tools.
• Shared Services or Global Business Services experience.
• International collections experience.
• Exposure to finance transformation or process improvement initiatives.

What's On Offer

• Fully remote working.
• Fixed-term contract with immediate impact.
• Competitive pro-rata salary.
• Individual and team-based bonus opportunities.
• Experience supporting a large international finance operation.
• Collaborative multilingual working environment.
• Potential for future opportunities within a growing transformation-focused business.

If you're an Accounts Receivable professional who enjoys collections, customer account management, dispute resolution and driving cash flow performance, we'd love to hear from you.