Accounting Specialist
Mirobod, Toshkent, Uzbekistan
Discussed during interview
Audio intro required
Experience:1-2 years
Work Type:Onsite
Shift:Main
Gender:Any
Company Info
C
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Responsibilities
- •Own accounts receivable: monitor aging, prioritize overdue accounts, and drive collections
- •Call and message clients about overdue balances and follow through until payment is received
- •Keep accurate records of all billing and collection activity in the company’s billing system
Required Skills
Strong collector — gets overdue balances paid and doesn’t take “later” for an answer Advanced Excel / Google Sheets — pivot tables, lookups, reconciliation across data sources Hands-on experience with billing, invoicing, or accounting systems — able to pick up new software quickly High attention to detail and accuracy with numbers Russian (C1), English (IELTS 6.5+ or equivalent), Uzbek (fluent) Organized and self-driven — manages a portfolio of accounts without being chased
Required Languages
UzbekEnglishRussian
Notes
- •How to Apply
- •Send us a short video (1–2 minutes) in English via Telegram: +998 50 987 37 82 / @hr_cft
- •In the video, briefly tell us:
- •Who you are and your experience in billing or collections
- •One real case: an overdue account you recovered — what the situation was and how you got it paid
- •Why you want this role