Collections & Dispute Specialist (Italian/German/Polish)
4 days ago
About the Role
We are looking for a multilingual professional to join our team as a Collections & Dispute Resolution Specialist. In this role, you will be responsible for executing collection activities and resolving customer disputes in a respectful and effective manner. You will ensure compliance with local regulations while supporting strong client relationships and timely resolution of overdue invoices
Key Responsibilities
- Manage structured reminder outreach (email, phone) to recover overdue payments.
- Investigate and resolve billing or service-related disputes within defined SLA timeframes.
- Propose and facilitate structured payment plans with prior client approval.
- Maintain accurate, auditable records of all communications, collections, and case resolutions.
- Support the preparation of reports and dashboards to track collection performance.
- Escalate unresolved or complex disputes for further resolution when required.
Requirements
- Proficiency in English and Italian/German/Polish(written and spoken).
- Proven experience in B2B receivables management or collections.
- Knowledge of local compliance requirements related to collections and dispute management is an advantage.
- Strong communication, negotiation, and problem-solving skills.
- Ability to work independently while contributing to team goals.
What we offer
- home office options (2 days/week)
- international environment
- comprehensive, interesting tasks
- development opportunities
Please note: We are unable to provide relocation assistance or visa sponsorship for this position.
Crowe FST is an independent member firm of Crowe Global, that is ranked as the 8th largest global accounting network. Over professionals in close to 150 countries around the world are committed to work together and share experiences in order to offer high quality service and meet the requirements of their customers.
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