Account Receivable Specialist (Debt Collection)

A hands-on Treasury role driving the Cash Flow of an actively growing young digital payment company launching across Emerging Markets globally.

Unique career position in terms of the meaning of your input and the macro-opportunity the business is attacking - you will help build a FinTech product operating across geographies with hundreds of millions of population.


About 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, they 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.


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


  • Implement a framework for the timely collection of Paycord`s accounts receivable from the partner payment providers;
  • Manage the collection process end-to-end, negotiate where necessary;
  • Keep detailed records;
  • Set up and prepare weekly updates on the status of accounts receivable.

Perks & Benefits

  • 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