לוח משרות דרושים נציגי גבייה / פקידי גבייה בתחום הכספים והכלכלה

We are looking for a Revenue Accounting Manager to join our Finance team and take full ownership of revenue engine. This is a high-impact role at the center of Finance, Product, Engineering, and Data.

About the Role

The Revenue Accounting Manager will be responsible for:

Managing end-to-end revenue processes
Implementing the companys consumption-based pricing model
Ensuring accurate, compliant revenue recognition under IFRS 15
Maintaining pricebook and billing logic
Working directly with Product and Engineering to translate usage data into revenue
Leading revenue reporting, reconciliation, and audit readiness
Designing, monitoring, and improving billing accuracy and controls
This role is ideal for someone with strong analytical and accounting backgrounds who thrives in a high-growth, infrastructure-driven environment.

Key Responsibilities

Own monthly revenue close, reporting, and variance analysis (all group entities)
Maintain accurate billing based on usage, consumption events, and pricing modifiers
Responsible on Revenues collections from customers, including optimization of processes and Collection reporting. Reconciliation with customers accounting.
Involve in building and manage revenue recognition policies in accordance with IFRS
Review and validate usage data from product systems and engineering logs
Collaborate with Product, Engineering, and Data to improve metering and billing
Ensure alignment between customer contracts, pricing tiers, and billing outputs, responsible on finance aspects related to new customers onboarding.
Support annual audits and prepare revenue memos and documentation
Develop scalable processes and controls for high-volume, multi-tenant environments
Partner with Finance leadership to support forecasting and ARR analysis

Required Billing Specialist
Tel Aviv-Yafo
The Billing Specialist is a critical role responsible for ensuring the accuracy and efficiency of our customer invoicing and subscription management processes. You will be the main focal point for addressing billing inquiries and activities for customers, sales, and support. This position also supports the Collection Departments activities through special billing requirements and billing reconciliation issues as well as supplying customer documentation as needed.
Responsibilities
Accurate and Timely Invoicing: Execute the end-to-end customer invoicing process, ensuring contracts and subscriptions are reviewed, validated, and billed accurately and on schedule.
System & Data Integrity: Own the regular maintenance of billing accounts and ensure the integrity and consistency of customer data across all financial and CRM systems (e.g., Salesforce, Zuora, NetSuite).
Internal & External Support: Act as the main point of contact for resolving complex billing inquiries from internal stakeholders (Sales, Support, Collections) and external customers, providing clear and professional communication.
Billing Request and Activity Management: Efficiently process and monitor all internal billing requests, including account changes, rate adjustments, terminations, reactivations, as well as refunds, chargebacks, and disputes.
Process Optimization: Actively contribute to the team's mission to improve data flows, and identify bottlenecks. Update, communicate, and document billing department processes and procedures.
Collections Support: Provide support to the Collections Department by addressing special billing requirements, resolving reconciliation issues, and supplying necessary customer documentation.
Collaboration & Relationship Building: Develop and maintain positive, productive working relationships with both internal partners and external customers to facilitate smooth and effective billing operations.