לוח משרות דרושים נציגי גבייה / פקידי גבייה בתחום הכספים והכלכלה בהרצליה

we are a global fintech company and a leading provider of cashless payment, consumer engagement, and business management solutions for the unattended retail sector.
We are currently seeking a Billing / Reimbursement Specialist to join our Finance team and play a key role in managing the reimbursement processes for our North American customers.
This person will be responsible for handling weekly, daily, and monthly reimbursements for U.S. customers, and bi-monthly reimbursements for Canadian customers. The role includes maintaining accurate records of customer accounts and outstanding balances by processing adjustments, supporting month-end close and audit tasks, and responding to customer cases and emails regarding payouts.
This role is ideal for someone who is detail-oriented, organized, and comfortable working in a dynamic, deadline-driven environment.
The Billing / Reimbursement Specialist will report directly to the Reimbursement Manager North America.
Key Responsibilities:
Summarize receivables balances, verify totals, and prepare reports.
Manage the payouts for clients.
Be the customers contact person for all their questions/issues with billing and invoices via email, SalesForce cases.
Research and resolve account discrepancies and reply to customer questions.
Calculate underpayments and apply adjustments.
Upload files to SAP and ensure reconciliation of customer cards when possible.
Prepare related monthly close tasks and audit requests.

Our Finance team is looking for a new team member to jump on board.
We are looking for a hardworking, results-driven individual who is a team player at heart and wants to join in the companys success! The position is a full-time role within the Finance department's Accounts Receivable team.
The role of a Collections Specialist involves the task of conducting collection operations, which include overseeing overdue accounts, communicating with clients regarding payments, and addressing both simple and complex account-related inquiries. This role involves following a set of procedures and tasks, but it also requires good communication skills and the ability to work efficiently and independently.
What youll do:
Collections Responsibilities
Manage overdue accounts: communicate with customers, resolve payment issues, and update AR records.
Reconcile accounts and payment records across providers.
Ensure timely and accurate cash application.
Generate customer statements and recommend escalations/write-offs.
Handle account adjustments and billing/payment queries.
Apply correct tax regulations and forecast collections weekly/monthly.
Analyze billing data to prevent errors and delays.