Junior / Mid Accounts Receivable Specialist

We are looking for a Junior / Mid Accounts Receivable Specialist to support our Finance team.
This role is primarily focused on accurate and timely invoicing, processing of primary documents, management of customer balances, and providing operational support within the Accounts Receivable function.

Key Responsibilities

• Work with primary documents

• Issuing invoices to external clients (monitoring, data control)

• Uploading primary documents (POD) into systems

• Control of new client onboarding data

• Administration of client balances, communication

• Identifying problem areas

• Communication with clients and other internal departments

Requirements

• General understanding of accounting principles

• Experience or education in accounting, finance, or economics

• High attention to detail and strong sense of responsibility

• Good English and Russian language skills (written and spoken)

• Strong IT literacy (comfortable working with accounting systems and MS Excel)

• Ability to work with repetitive tasks while maintaining accuracy

• Ability to manage workload and meet deadlines

What we offer

• Stable workload and clearly defined responsibilities

• International working environment

• Support from experienced Finance team members

• Structured onboarding and clear processes