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.
Requirements: Previous experience in a finance department, bank environment.
Advanced Excel skills.
Fluent English.
Strong attention to details, specifically related to numbers.
Ability to multitask and work efficiently but accurately.
Ability to prioritize and complete projects within deadline.
Willing to work on flexible hours, from Monday to Friday Hybrid work, and 2 days per week at night (US hours).
This position is open to all candidates.
