Tech Stack
CommunicationMS Excel
Job Description, Responsibilities & Requirements
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About the Position
We are seeking a dedicated Account Receivable Specialist (Debt Collection) to join our dynamic team at a Ukrainian fintech company. This hands-on Treasury role is pivotal in driving the Cash Flow of our actively growing digital payment company as we expand across Emerging Markets globally.
Responsibilities
- Implement a framework for the timely collection of Paycord's accounts receivable from partner payment providers.
- Manage the collection process end-to-end, including necessary negotiations.
- Keep detailed records and prepare weekly updates on the status of accounts receivable.
Requirements
- 2+ years of relevant professional experience.
- Excellent written and verbal communication skills.
- Integrity, ownership, and attention to detail.
- English fluency required.
- Proficiency in Excel.
We Offer
- Dynamic, challenging, and result-oriented work environment.
- Competitive salary with annual promotions.
- Budget for professional courses, conferences, workshops, and books.
- Benefits Cafeteria (budget for gym, psychological services, etc.).
- Medical Insurance.
- 20 working days of paid vacation.
- Ability to work remotely or in the office.
About the Company
Our client is a Ukrainian fintech company specializing in payment services. We connect interested business clients with providers that offer access to local and international payment methods. Our goal is to make life easier for businesses entering new markets, helping them strengthen their performance in emerging markets.
Apply Now
Join our team and contribute to the growth of a FinTech product operating across geographies with hundreds of millions of population.