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

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.

Were looking for an experienced Collections Specialist to join us in our Tel Aviv office.
Responsibilities:
Daily monitoring of accounts receivable
Follow up and engage with customers on outstanding payments and resolve any issues causing payment delays, negotiate payment arrangements and settlements
Resolve Invoice discrepancies and disputes
Work with the bookkeeping and accounting team to ensure accurate cash application is done in a timely manner and resolve unrecognized payments
Work closely with the sales and account management team to escalate issues and cooperate on outstanding payments
Process internal requests for address changes, completing customer vendor forms.

Collection Specialist our company Marketing is seeking a highly skilled Collection Specialist to join our dynamic finance team. In this role, youll take ownership of billing processes, manage collections, and ensure financial accuracy across the board. Youll play a key role in improving systems, streamlining operations, and supporting our companys financial goals all while working closely with cross-functional teams in a fast-paced, global environment.
Why Youll Love Working at our company Global Impact: Work with international teams and support a fast-scaling business. Real Ownership: Lead core finance operations with independence and responsibility. Top-of-Market Compensation: Competitive salary and career growth opportunities. Flexible Hybrid Culture: 2 days a week from our sea-view Tel Aviv HQ, the rest from wherever you do your best work. Perks & Benefits: 6 extended long weekends a year, cutting-edge gear, vibrant happy hours, exclusive company events, and a collaborative, no-ego team.
About us we are a leading Ad Tech (advertising technology) company on a mission to help people make smarter, faster, and more confident purchasing decisions. Through data -driven technology, advanced marketing strategies, and deep market insights, we connect millions of consumers worldwide with the best products, services, and deals tailored to their needs. Behind the scenes, were a performance team fueled by innovation, transparency, and real impact. Ready to connect strategy, data, and people for global impact?
Responsibilities:
What Youll Be Doing?
* Manage the end-to-end billing process for customer accounts, ensuring timely and accurate invoicing.
* Analyze billing and collections data to identify trends and recommend process improvements.
* Handle customer payments, invoice processing, account reconciliations, and maintaining accurate financial records.
* Collaborate with internal teams to resolve billing discrepancies and address client inquiries.
* Prepare and present regular reports on collections performance and outstanding accounts.
* Ensure compliance with company policies and relevant regulations in all activities.

We are seeking a Billing Specialist to join our finance team.
If you enjoy setting up customer billing based on contracts, understanding the company product offerings, and helping ensure billing is accurate, as well as learning new systems to automate these processes then this is a great opportunity for you.
What you'll be doing:
Work with various cross functional teams including, legal, customer success, and engineering to ensure the proper set up of the customer billing parameters based on the contract.
Update billing system for any contract and billing changes.
Support in preparing manual invoices based on specialized billing requirements.
Reviewing and communicating customers contracts terms and managing billing plans based on such terms in our internal billing system.
Preparing and processing invoicing within standard policies reflective of the contracts signed with our customers.
Communicating the billing cycle to several operation teams and ensuring that all deadlines are consistently met.
Main contact for customers billing inquiries and support.
Assist in the preparation of monthly revenue and AR reports.
Participating and preparing working papers for quarterly and annual audits and reviews.
Interface with operational managers and cross organization teams.
Special projects and assignments as needed.