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An amazing global fintech company is seeking a Billing / Reimbursement Specialist to help the Finance department with the billing/ reimbursement process, for North America customers.
Location: Herzilya.
Hybrid model of work.
AS A BILLING / REIMBURSEMENT SPECIALIST YOU WILL:
Summarize receivables balances, verify totals, and prepare reports.
Manage the payouts for clients.
Be 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 adjustment.
Upload files to SAP and ensure reconciliation of customer cards when possible.
Prepare related monthly close task and audit requests.

We are looking for a highly motivated and organized Back Office to join our IL B2B team.
The position includes responding to the various inquiries of the company's business customers on day-to-day issues.
As part of the job -
Examining pricing
Export reports
Handling customer complaints
Providing support to sales managers and account managers
Work with different departments in the company.

We are seeking a DataOps Coordinator to join our Business Departments Data Operations team.
Responsibilities:
The job consists of processing sales data from our business partners to our internal systems, validating and creating accurate analytics and financial reports.
Being a part of the monthly billing cycle.
Be a critical focal point to internal key users, product managers, bizdev, campaign managers, etc.
Own the data development process end-to-end including business understanding, methodology, QA, and integration maintenance.
Working with various systems such as Salesforce, Tableau, Jira, Monday, Slack and other internal systems.
Only suitable CVs will be considered.

Our company, a well-established, VC-backed, fast-growing Fintech company is looking for a full-time Financial Operations Assistant.
Our company enables banks to diversify their investment products offerings and break into untapped market segments.
Our technology enables financial institutions to offer bespoke financial investment products to clients of all segments.
Our office is located in the middle of Tel-Aviv, a short distance from HaShalom train station, and near many public transportation centers. The working environment is fun and friendly.
We're looking for a fast-pace, mission-oriented person, with operations capabilities, and strong interpersonal skills, service-oriented, organized, and agile, capable of handling a complex work environment and multiple interfaces (most of the employees located in TLV, few are located in Athens, London and Brazil).
The position is located in our Tel Aviv office, in a hybrid model.
What You'll Be Doing:  
Support all financial and operations processes, including invoices management, expense tracking, credit card reports, office expenses, etc.
Create and maintain detailed spreadsheets of different revenue streams, as well as  all outstanding payments.
Serve as the focal point for collection efforts on outstanding invoices.
Maintain high-level cash flow snapshot a daily review of back accounts vs outstanding payments in order to reconcile payments.
Assist with general office activities, including maintenance and appearance, mailing, suppliers, equipment, managing vendor relationships, and ad-hoc projects.