Job description
ELEKS is looking for an Accounts Receivables Specialist in Ukraine, Poland, Croatia, or Estonia.
REQUIREMENTS
- Bachelor’s Degree in Finance, Accounting, Economics, or a related field
- 3-5 years of relevant work experience
- Basic understanding of financial processes related to accounts receivable
- Knowledge of invoicing, payment processing, and reconciliation procedures
- Familiarity with financial reporting and accounting principles is a plus
- Strong analytical and problem-solving skills
- Good communication skills for collaborating with stakeholders
- Detail-oriented and able to work independently
- Upper-Intermediate level of English
RESPONSIBILITIES
- Process and verify invoices, payments, and financial transactions related to Accounts Receivable (AR)
- Support month-end and year-end closing activities by ensuring timely and accurate financial records
- Assist in reconciling accounts and resolving discrepancies in coordination with internal teams and external vendors/customers
- Maintain financial documentation and ensure compliance with company policies and accounting standards
- Communicate with stakeholders to address inquiries related to invoices, payments, and account statements
- Support continuous process improvements and automation initiatives within AR operations during Workday implementation
- Collaborate with the finance team to ensure efficient and accurate financial reporting
