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

we are a global fintech company (NASDAQ; TASE: NYAX) and a leading provider of cashless payment, consumer engagement, and business management solutions for the unattended retail sector.
We are currently seeking a Billing / Reimbursement Specialist to join our Finance team and play a key role in managing the reimbursement processes for our North American customers.
This person will be responsible for handling weekly, daily, and monthly reimbursements for U.S. customers, and bi-monthly reimbursements for Canadian customers. The role includes maintaining accurate records of customer accounts and outstanding balances by processing adjustments, supporting month-end close and audit tasks, and responding to customer cases and emails regarding payouts.
This role is ideal for someone who is detail-oriented, organized, and comfortable working in a dynamic, deadline-driven environment.
The Billing / Reimbursement Specialist will report directly to the Reimbursement Manager North America.
Key Responsibilities:
Summarize receivables balances, verify totals, and prepare reports.
Manage the payouts for clients.
Be the 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 adjustments.
Upload files to SAP and ensure reconciliation of customer cards when possible.
Prepare related monthly close tasks and audit requests.

The Finance Team is the engine that keeps us going. We are seeking a seasoned Senior Billing Expert to lead and optimize our billing processes.
This role involves managing complex billing operations, ensuring data integrity, and collaborating cross-functionally to support the company's revenue recognition policies and billing schedules.
What Youll Do:
Oversee the Salesforce (SFDC) queue for customer creation and billing detail modifications, ensuring accurate and timely updates.
Ensure all data is accurately configured in CRM and ERP systems, maintaining high standards of data integrity.
Review customer contracts and establish corresponding billing schedules within Salesforce.
Execute daily and monthly billing cycles with precision, adhering to company policies and timelines.
Analyze contract amendments, process credits, and manage rebills efficiently.
Generate and interpret reports on bookings using SFDC and Business Intelligence (BI) tools to identify and rectify discrepancies.
Collaborate with technical teams to enhance billing processes and overall performance.
Address and resolve financial queries from both internal stakeholders and external clients.
Mentor junior team members, providing guidance and support to foster professional growth.
Lead initiatives aimed at process improvement and automation within the billing function.