Debt Collection & Accounts Receivable Specialist
Required work experience: 1–3 years
Full-time, full day

Main Responsibilities:
•Managing accounts receivable and corporate client contract terms
•Monitoring contract obligations (devices, discounts, etc.)
•Communicating with corporate clients regarding debt collection
•Contributing to the development of reporting systems for monitoring credit process efficiency
•Responding promptly to incidents that may impact service quality, corporate client retention, or revenue
•Developing procedures for collaboration with internal departments and external partners
Required Skills and Qualifications:
•At least 1 year of customer service experience
•Strong communication skills and professional speech
•Fast typing speed
•Punctuality, responsibility, and initiative
•Willingness to learn
•Advanced PC user skills
Perks and Benefits:
•Hybrid work format and flexible start times
•Professional development: meetups, training, conferences, demo days, hackathons
•28 days of paid vacation (including 4 extra days)
•Corporate mobile plan
•Voluntary health insurance (including dental and medication) with the option to add two family members for free
•Discounted and installment-based fitness memberships
•Financial compensation for using a personal laptop
•Free online psychological support platform
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