VimpelCom is hiring an

Accounts Receivable Analyst

Lviv, Ukraine
Full-Time
Do you want to be part of a team that engages over 235 million customers across 12 rising markets? Do you want to pioneer new experiences to hundreds of millions of customers in the markets of tomorrow? We are doing things never thought possible. 

Enter VEON, a revolutionary personal internet platform that integrates powerful data analytics and artificial intelligence to finally put the user in control. With zero-rating as a fundamental component of the service, VEON allows users to stay connected for free, no matter the status of their data plan — even when they are out of credit. VEON’s fresh take on messaging capabilities enables users and communities to connect by voice, text, picture and video through a stunning designed interface.
We are already live in five of our key markets including Pakistan, Russia and Ukraine.



Currently we are looking for the high potential and experienced Accounts Receivable Analyst

What we offer:

  • Pleasant working atmosphere and manifold corporative and social life;
  • Competitive salary & bonus system;
  • Medical and Dental insurance - we take care about each employee;
  • Joining the global team - work directly with the customer;
  • Professional and career growth promotion, which depends on your will;
  • Professional development opportunities, which is a part of global company politics and culture;

Key responsibilities:

  • Identifying, resolving, and collecting past due invoices;
  • Reconcile amounts banked to amounts allocated to customer accounts;
  • Print remit detail of the bank's remittance exceptions and resolve payment application issues;
  • Make write off decisions on minor variances per policy;
  • Apply proper coding to deductions and overpayments;
  • Forward documentation and data on unidentified deductions and overpayments to the appropriate collector for resolution;
  • Issue and send the daily cash receipt reports;
  • Apply and record "unapplied cash" to customer accounts;
  • Review accounts receivable aging schedule for delinquencies;
  • Return problematic accounts to local collections representatives with an explanation of the reason for the return;
  • Participate in the performance review process;

What we're looking for:

  • Knowledge of Opco Local Language;
  • Prior experience of working in an accounts receivables environment, specifically with cash collections and or cash allocations, ideally within captive or BPO operations;
  • 2 years+ experience working in accounts receivables;
  • Experience of payment processing in a high volume environment;
  • General accounting awareness (e.g. knowledge of main books of account, the relationships between them, the importance of cash collection and accurate application);
  • Functional knowledge of the invoice to cash processes;
  • Microsoft Office Suite proficiency;
  • Advanced English and Armenian languages;

Skills & Abilities:

  • Advanced Excel skills and data mining capabilities;
  • Analytical mindset and problem solving skills;
  • Exceptional attention to detail and accuracy;
  • Ability to organise own work to meet strict deadlines;
  • Good written and oral communication and interpersonal skills;
  • Adaptable to new ideas and ways of accomplishing tasks;
  • Ability to work in a team environment;



More about us:
Discover moments of awesomeness and our careers blog -->  http://bit.ly/2lXbUxi
10 reasons why you should join VEON now --> http://bit.ly/2rYhe7O
For the latest updates follow us on LinkedIn --> http://bit.ly/2rYhe7O
Good overview of our vision and strategy --> http://bit.ly/2mopfzA

Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful.  Being truthful requires us to act ethically, honestly, and with integrity. 
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