Account Receivable Specialist (Debt Collection)

About the Position

We are seeking an Account Receivable Specialist (Debt Collection) to join our dynamic team at a leading Ukrainian fintech company. This hands-on Treasury role is pivotal in driving the Cash Flow of our actively growing digital payment company, which is launching 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, negotiating where necessary.
• Keep detailed records.
• Set up and prepare weekly updates on the status of accounts receivable.

Requirements

• 2+ years of relevant professional experience.
• Excellent written and verbal communication.
• Integrity, ownership, attention to detail.
• English fluency required.
• Proficiency in Excel.

About the Company

Our client is a Ukrainian fintech company. Our product is a payment service that connects interested business clients with providers that offer access to local and international payment methods.

At the company, we understand the importance of expansion. Our goal is to make life easier for businesses that enter new markets. We are here to help different businesses strengthen their performance in emerging markets.

We Offer

• Dynamic, challenging, and result-oriented environment.
• Competitive salary with annual salary promotions.
• Budget for professional courses, conferences, workshops, books.
• Benefits Cafeteria (budget for gym / psychological service etc.).
• Medical Insurance.
• 20 working days of paid vacation.
• Ability to work remotely or in the office.

Apply Now

Join our team and help us drive the future of digital payments across the globe!