— Good command of English (Upper-intermediate and higher);
— 1+ year of experience as a billing specialist or similar role;
— Confidence in dealing with numbers and processing of financial information;
— Advanced user of Excel and other MS Office software user;
— Experience in communication with foreign customers or partners;
— Understanding of basic principles of contractual relations;
— Basic understanding of payment and transactional systems and services.

— Attentiveness to details;
— Experience in online payments.

— 20 working days of paid vacation;
— 100% paid sick leaves;
— Medical insurance;
— Individual annual sports and training budget with an opportunity to visit paid conferences, training sessions, workshops, etc.;
— Free breakfast and snacks in the office.

— Collaboration with finance and customer support professionals to maintain accounts receivable;
— Accounts and balances status maintenance, and identifying inconsistencies;
— Resolving disagreements between the company and its creditors;
— Requestion payments of pending debts in a firm yet considerate manner;
— Maintenance of regular recording and reporting;
— Effective communication with all parties of the process;
— Planning, prioritization of own tasks, and work according to the plan.