Overview
This role is for an Accounts Receivable Accountant (Collections) with knowledge of Slovak.
Location: UA, Lviv
Work arrangement:
- Hybrid work for Lviv region candidates
- Fully remote for other Ukrainian locations
Responsibilities
- Ensure correct and on-time application of clients’ payments to open invoices
- Analyze open balances and overdue items to support the collection process and help avoid bad debts
- Prepare reports and reconciliations with customers
- Perform checks and controls according to established Standards
- Ensure process timeliness and accuracy according to defined SLAs, including root cause analysis of mistakes/errors and problem-solving
- Support Credit Management activities, including analysis and release of orders
Requirements
- Knowledge of either Economics/Accountancy/Finance and experience with international accounting and reporting standards
- Strong analytics and planning skills, with organizational, time-management, and communication skills
- Ability to work with large volumes of data
- Proficiency in MS Office, particularly MS Excel (SAP knowledge will be a plus)
- Confident English and Slovak on at least Intermediate level, with Slovak knowledge at least Upper Intermediate level
- Native speaker level of the specific local language (per partner request)
Preferred Qualifications
Compensation & Benefits
- Competitive package with annual salary review and annual bonus
- 28 paid vacation days
- Paid sick leave
- Medical insurance
- IT Club discounts
- Official employment
- Standard schedule 9:00–18:00 with a flexible lunch break
- Company-provided equipment
- Mental health support program
- Support for sports and wellness activities
- Onboarding and mentorship from day one (buddy program for newcomers)
- Professional development opportunities
Location
UA, Lviv (hybrid for Lviv region candidates; fully remote across Ukraine for other locations)
Hiring Process
- CV review
- Interview with Recruiter
- Interview with Hiring Manager
- Test task if needed
- Job offer
- Welcome aboard