לוח משרות דרושים נציגי גבייה / פקידי גבייה בתחום הכספים והכלכלה משרה מלאה

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.

We are looking for a talented Billing and Collection Specialist for our growing Finance team, who would take an active part in working with our customers and internal teams.

Responsibilities:

Ensure that transactions are being prepared according to finance policies and approval standards are being met per set requirements.

Responsible for verifying and processing daily invoices and collection.

Own customer billing issues to the point of resolution, keep our customers updated, and ensure all information tracked.

Empathetic customer communication and understanding of their priorities.

Review sales contracts, purchase orders, and other supporting documents to ensure proper billing.

Communicate with internal departments, including sales, finance, and customer service, to resolve billing-related issues.

Process internal requests for address changes, billing account changes, rate changes, account termination, account reactivation, recurring billing additions, etc.

Responsible for collection activities through special billing requirements and billing reconciliation issues as well as supplying customer documentation.