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

We are currently looking for a Senior Payments Manager to join our amazing team.
This role serves as the professional authority for payments integrations and plays a key role in ensuring correct, scalable, and high-quality use of Nayaxs payments capabilities across partners and internal teams.
We are looking for a senior individual contributor with a strong ownership mindset and managerial potential looking forward.
This role reports directly to the Payments Solutions Director.
Your key responsibilities will include:
Act as the primary authority for payments integrations across all external partners, working closely with internal product and engineering teams.
Maintain deep, end-to-end knowledge of Nayaxs payments engine, internal products, and feature capabilities, and guide partners accordingly.
Conduct technical and functional discovery sessions with partners as preparation for new integrations.
Guide partners on Nayax payment architecture, APIs, SDKs, devices, and supported payment flows.
Review integration designs and implementations to ensure alignment with Nayax standards and best practices.
Support partners through integration milestones, certifications, and production readiness.
Serve as a subject-matter expert for payment integrations across regions and payment methods.
Own 1-2 payment-related products or platforms, including roadmap definition, requirements, and delivery.
Work closely with R&D, QA, Security, Project Management, FinOps, and Payment Operations teams to ensure successful execution.

We are currently looking for a Senior Billing Product Manager that will join our amazing Product group that is responsible for all Nayaxs finanace Services and related Products. The Senior Billing Product Manager will take the lead of key Integration Projects and explore new frontiers of Billing related products.
The Senior Billing Product Manager Will Report directly to the Finance product director (product management group).
Your key responsibilities will include:
Manage and prioritize tasks and backlogs (short term) and/or define Product roadmap & Vision (long term) Be responsible for the product strategy. Routines: Opening and categorizing Jira items, prioritizing capacity/Product backlogs.
Functionally Analyze and Design new billing initiatives and Products. Characterize new features and adjustments through receiving constant inputs and feedback from the field, R&D, customers, and the industry. Define Success KPIs and how to measure them. Routines: Design documents and PRDs, DR meetings.
Execute and Deliver shoulder to shoulder with R&D and QA as a key pivot in the Agile/Scrum process. Assume ownership in coordinating all the relevant stakeholders to make it happen within the defined schedule & content. Routines: Gate meetings, Test Gate meetings, assembling a project task force (engine, Web, mobile, embedded QA, etc) and conducting routine meetings. Constant communications and expectation alignment with customers.
Assist customers and business units with managing and deploying live pilots and/or fully deploying the new features and/or products in the field. Routines: prepare and help configure the production environments and analyze issues/bugs that arise during this time.
Serve as a key focal point in the knowledge transfer processes of every completed project. Help facilitate Nayaxs business units independence on the related day-to-day operations. Routines: Preparing a configuration guide, perform knowledge transfer sessions with finanzace team and/or other related business units.
Use data to measure a project or products success and analyze key factors contributing to it or preventing it. Routines: Database, BI and Kibana queries on all environments. Effort assessments. Project retrospective/Lesson learn meetings.

As a Billing & Collection specialist, you will play a key role in supporting the companys revenue operations and ensuring the accuracy and timeliness of all billing and collections activities. Reporting directly to the Senior Finance Controller, you will own the full billing and accounts receivable cycle - from interpreting commercial contracts and configuring them in NetSuite, to issuing accurate invoices, monitoring receivables, and driving timely collections from our global customer base.

This role requires strong analytical skills, high attention to detail, and the ability to collaborate closely with Sales, Legal, CSM, and other Finance functions. You will act as the main focal point for customer billing matters and will ensure that every contract is translated into clean, compliant, and efficient billing processes.

What Youll Do:

Review commercial contracts and translate billing terms into clear accounting and operational requirements.

Set up customers, billing schedules, and contract parameters in NetSuite, including recurring billing and contract adjustments.

Fully manage the AR cycle: monitor outstanding receivables, track payments, analyze aging, and proactively follow up with customers.

Lead collection activities, including special billing requirements, reconciliation issues, customer documentation, and collaboration with international collection agencies when required.

Own customer billing issues end-to-end investigate discrepancies, provide updates, and maintain accurate tracking, while delivering professional and empathetic communication.

Collaborate with internal teams (Sales, Finance, Legal, Customer Success) to resolve billing-related issues and support cross-functional processes.

Support month-end close activities, including AR and billing reports, reconciliations, and revenue-related data preparation.