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

We are looking for a proactive and detail-oriented Collection Specialist to help manage and optimize our collections process.
In this role, youll take ownership of outstanding invoices and payments, working independently to minimize profit loss while ensuring a smooth and efficient workflow. If you thrive in an environment with problem-solving, enjoy working with automated payment systems, and have a keen eye for detail, wed love to hear from you!
What you will do..
Manage and oversee the collection of outstanding invoices, ensuring timely resolution while following company policies.
Proactively communicate with customers (via email and phone) to address billing inquiries and facilitate collections.
Monitor daily incoming payments through an automated system, ensuring accuracy and proper reconciliation with company records.
Analyze and report on aging accounts, disputes, and collection trends to support financial decision-making.
Develop and implement strategies to improve collection efficiency and success rates.
Prepare, monitor, and evaluate collection performance metrics and goals.
Collaborate with cross-functional and global teams to align collection efforts and optimize financial processes.
Enforce credit policies and procedures to ensure smooth operations and prevent excessive credit exposure.
Participate in key strategic initiatives and support ad hoc financial projects as needed.

We are looking for a Customer Experience Billing Specialist to assist our customers with all their billing needs.
The CX Billing Specialist responsibilities include resolving customer queries, recommending solutions and solving billing inquiries and issues. To be successful in this role, you should be an excellent communicator whos able to earn our clients trust.
Ultimately, you will help establish our reputation as a company that offers exceptional customer experience during all sales and after-sales procedures.
Your Day-to-Day:
Responding to customer queries in a timely and accurate way via email.
Diagnosing customer billing issues or requests, solving problems, and helping with queries about their order.
Complete tickets based on priority and SLA protocols.

We are looking for a detail-oriented and proactive Accounts Receivable (AR) Manager to join our Finance team. The AR Manager will be responsible for managing the entire post-sales financial lifecycle- from invoice generation to cash collection. This role is instrumental in supporting revenue assurance, maintaining financial accuracy, and
improving cash flow. The ideal candidate is analytical, tech-savvy, and thrives in a fast-paced, international environment.
Responsibilities:
Manage the entire billing and invoicing process across global entities.
Ensure accurate and timely client invoicing through ERP and billing platforms.
Monitor accounts receivable aging and lead collection efforts.
Maintain data accuracy in ERP system (Netsuite), internal billing system, and other financial systems.
Liaise with Sales, Legal, and Finance to support deal execution and cash.