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We are seeking an experienced and highly motivated Collections & Billing Bookkeeper to join our Finance team. This is a hands-on role with responsibility for end-to-end global customer billing, collections, and account management. The ideal candidate will bring a strong track record in managing complex billing processes, global collection activities, and account reconciliations — with at least 7 years of proven experience in similar positions. Responsibilities:
* Manage global customer billing, collections, and invoicing processes
* Oversee global collection and reconciliation
* Provide thorough, efficient, and accurate account updates.
* Address and resolve customer inquiries and issues in a professional manner.
* Prepare statements, forecasts, and periodic Aging reports on a global basis for LiveU group.
* Perform bank receipts and reconciliations and other account reconciliations as needed.
* Identify and follow up on overdue accounts to ensure timely payments.
* Generate and maintain financial reports for management review.
* Lead collection and billing projects together with MIS and other stakeholders
* Perform other finance-related duties and responsibilities as assigned.
* Maintain a high level of attention to detail , work in a goal-oriented manner, and effectively prioritize multiple tasks.

We are expanding our finance team to support our continued international growth. As a Controller , you will play a pivotal role in managing and enhancing the companys financial operations. Your primary responsibilities will include overseeing monthly and quarterly close processes, ensuring timely and accurate financial reporting, and maintaining compliance with accounting standards. You will support audit preparations, manage tax compliance requirements and assist in implementing and improving internal controls. This role involves collaborating with both internal teams and external stakeholders, such as auditors and tax advisors, to ensure the integrity of financial data and reporting processes. Additionally, you will take part in ad hoc financial projects, contributing to the continuous improvement of the finance function and operational efficiency. The reporting is to the Senior Global Controller.



RESPONSIBILITIES

Manage the daily operations of the accounting department
Manage the monthly, quarterly, and annual financial close process
Ad-hoc analytical reviews and projects
Preparation of statutory reports (annual financial reports and tax returns)
Monthly cash flow reporting including forecast
Focal point for Corporate Finance
Oversight of Bookkeepers' daily work

We are growing our finance team to support our continued international growth. As the Revenues Controller you will oversee the billing and collection activities, will be in charge on performing financial reports,
compare between actual to expected revenues, optimizing financial processes, data validation of the revenues
within the various systems of the company and other ad hock projects required in the finance team. The
position will include interfaces with other functions within the finance department and the rest of the
organization and multi systems interfaces.

RESPONSIBILITIES

Serve as the finance organization's subject matter expert on revenue accounting and collaborate cross-
functionally with legal, sales, sales operations and professional services relative to contract
negotiations to guide on technical accounting, policy or process issues around revenue recognition.
Supervise and mentor the Revenue Controller, providing guidance, training, and support.
Prepare and deliver revenue reports, forecasts, and analyses for senior management, highlighting
trends and potential risks.
Ensure accurate calculation and application of sales tax across all invoices based on applicable
jurisdictions and tax regulations.
Stay up-to-date on changes to sales tax laws and regulations that impact invoicing processes.
Oversee the preparation and submission of sales tax returns, ensuring timely and accurate filings.
Collaborate with the finance and operations teams to address sales tax discrepancies and implement
corrective actions when needed.
Support sales tax audits, providing necessary documentation and explanations.
Support budgeting and forecasting processes with accurate revenue data.
Contribute to month-end and year-end closing processes, including reconciliations and journal entries
related to revenue.
Work closely with the FP&A department and sales operation department to make sure the revenues
are aligned with the companys budgets.
Monitor the billing and collection team
ASC 606 calculations for revenues and commissions
Oversee end-to-end revenue recognition processes to ensure compliance with US GAAP standards,
specifically ASC 606
Monitor revenue streams, contracts, and agreements, ensuring accurate and timely recognition in line
with accounting policies.
Develop and maintain the revenue recognition policy, implementing updates as required by changes in
business models or regulatory requirements.

We're looking for a proactive Compliance Officer to join our Global Compliance Department. This key role focuses on product compliance, through the enforcement of our internal standards, prevention of misuse, and the promotion of ethical practices across the organization. You'll implement business principles, ethics procedures including KYC procedures, and manage projects while supporting overall Compliance and Ethics initiatives.
Responsibilities
Develop and maintain compliance policies, ensuring alignment with our values.
Oversee ethical compliance in service usage.
Detect and prevent fraud and create prevention tools.
Conduct audits to ensure policy adherence and recommend improvements.
Communicate directly with, and evaluate customers and partners, for policy alignment and to provide guidance.
Report findings and update policies to address new risks.

we are a global fintech company 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.