לוח משרות דרושים נציגי גבייה / פקידי גבייה בתחום הכספים והכלכלה בתל אביב יפו, לחיפוש זה נמצאו 72 משרות

We're growing our Billing team and looking for someone to support the day-to-day billing lifecycle for our customers, from onboarding through cancellation. You'll work cross-functionally, communicate directly with US-based customers, and have a real impact on revenue accuracy and Customer Experience. This role reports directly to the Finance Operations Manager, and is based out of either Jerusalem or Tel Aviv, with a requirement to work from the alternate office one day per week.
What you will be responsible for:

* Own billing setup for new customers, including subscriptions, invoicing, and assisting with payment collection
* Keep subscriptions accurate throughout the customer lifecycle: upgrades, changes, pauses, and cancellations
* Send invoices on time and handle credits, adjustments, and discrepancies
* Be the billing point of contact for customers, resolving inquiries and following up on overdue accounts
* Work closely with Customer Success, Sales, and Operations on billing-related requests
* Maintain clean, audit-ready records across our billing and CRM systems (Zoho, salesforce )
* Spot manual steps that can be automated and help build smarter billing processes
The top candidate will also have:

* Relevant academic degree in Business, Finance, Economics etc.
* Experience with subscription billing platforms (e.g. Zoho, Stripe)
* Experience with CRM platforms for case and account management ( salesforce a plus)
* Background in automotive
* Exposure to collections or AR processes

Requiied Billing Specialist (Temporary Position)
About the position
Industry leader? Well, how about an industry creator?!
Now an SAP company, were not just the leader in digital adoption, we started the digital adoption revolution - enabling organizations to pinpoint and resolve digital friction, regain control of their tech stack, and be better equipped to manage future change. With over 1,600 clients, including 55 Fortune 100 companies and 6 Fortune 10 companies working with us daily, were transforming how enterprises interact with their technology.
So, if youre an expert in your field, and looking for an opportunity to work, collaborate, and innovate with some of the most talented people out there, this is the place for you!
As the Billing Specialist in one of the best SaaS companies, you will play a critical role in our Order-to-Cash (O2C) cycle, working alongside our robust global teams and supporting our enterprise customers worldwide. You will participate in the improvement of our billing processes, making them more efficient and automated.
This position is temporary for a duration of 12 months, with an option to extend
What You'll Own
Generate multi-currency invoices and credit memos and manage Billing master data in accordance with complex SaaS agreements.
Act as a focal point for billing inquiries, providing professional and timely support to external customers and global internal teams (Sales, Order Management, Collections, etc.).
Monitor customer account balances, analyse statements, and proactively resolve financial inconsistencies or disputes.
Serve as a key stakeholder in billing system integrations, assisting with discovery, testing, and implementation.
Ensure all actions comply with finance policies while actively contributing to team initiatives to improve data flows and automate billing operations.