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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.

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 looking for a highly motivated and detail-oriented Bookkeeper to join our growing Finance team.
In this role, you will be responsible for managing the day-to-day accounting activities of our international subsidiaries. Youll play a key part in ensuring accuracy and compliance across all bookkeeping operations while working closely with cross-functional teams and external stakeholders.
Key Responsibilities:
Record daily financial transactions.
Enter vendor payments and invoices.
Process credit card receipts and track balances.
Working with banks on a daily basis
Manage daily interactions with suppliers, including payment schedules and inquiries.
Perform bank reconciliation.
Communicate with past customers (mainly via email and phone) and answer any questions or objections the client may have regarding their payment, payment terms, or original agreement while maintaining high professionalism and service.

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 sectors.
We are looking for a highly experienced and detail-oriented Risk and Compliance Operations Manager to join CoinBridge. This is a unique opportunity to join an early-stage company and significantly impact its product and success. In this role, you will take the lead on evaluating and mitigating financial risk, with a strong focus on AML, fraud prevention, and transaction monitoring across complex fintech operations. You will play a key role in safeguarding our business and ensuring full compliance with global regulatory frameworks.
Key Responsibilities:
Evaluate CoinBridge clients using a comprehensive KYB process, assign risk scores, and assess ongoing relationships with larger and more complex customers.
Design, review, and calibrate risk scoring models, fraud detection rules, and AML/terrorist financing controls to ensure effective coverage and timely detection.
Work closely with product and engineering teams to implement, test, and refine fraud prevention mechanisms and compliance features within the platform.
Monitor real-time financial transactions (e.g., wire transfers, card activity) to identify suspicious behavior and ensure compliance with regulatory requirements.
Analyze past transaction data to identify patterns indicative of fraud, money laundering, terrorist financing, or sanctions evasion.
Investigate and escalate suspicious activities to the MLRO, ensuring all regulatory filings (e.g., SARs, STRs) are accurate, timely, and well-documented.
Operate and maintain fraud detection software and AML tools, conducting periodic system checks and identifying any process vulnerabilities.
Collaborate with CoinBridge s third-party partners (e.g., Card scheme, card processors, compliance vendors) to ensure adherence to their regulatory and risk requirements and support any related audits or reviews.

we are looking for a highly skilled and experienced Risk Director to join the company. In this role, you will lead the design and establishment of a comprehensive risk management framework for a global leading fintech group. You will assess, evaluate, and manage risks across the business, building a robust risk function, establishing risk policies and procedures, providing actionable insights to senior leadership and fostering a culture of risk awareness.
The Risk Director will report to the Chief Legal Officer.
Key Responsibilities:
Analyze current risks and identify potential risks affecting the company.
Create risk policies and procedures.
Lead the risk management for the global group, across all verticals, lines of business and territories in which the group operates.
Establish tailored risk management processes for unique lines of business, including advanced financial services, credit issuance, crypto related services, and more.
Evaluate the organizations past risk management strategies and compare potential risks with defined criteria, such as cost implications and legal requirements.
Establish the companys risk tolerance levels and implement measures to align with those thresholds.
Develop and manage risk management.
Deliver tailored risk reports to different stakeholders, including:
Educating the board of directors on significant risks.
Ensuring department heads understand risks relevant to their areas.
Supporting individuals in recognizing their accountability for specific risks.
Communicate external risks, including corporate governance concerns, to stakeholders.
Design and implement business continuity plans to mitigate risks.
Build a risk-aware culture by providing training and support across the organization.

This role requires a highly organized, proactive professional who can manage complex logistics, coordinate cross-functional projects, and ensure readiness and alignment across the organization.



Core Responsibilities

1. Operational Coordination & Execution

Plan, coordinate, and manage employee engagement activities, leadership visits, and Lab-wide events.
Oversee all operational aspects including logistics, vendor management, scheduling, and on-site execution.
Maintain an operations calendar aligned with management priorities, ensuring consistency across functions.
2. Event & Project Operations

Lead operational planning and execution for internal and external events, ensuring seamless delivery across all stages (planning, execution, and follow-up).
Manage cross-functional projects from initiation to completion, ensuring deliverables are on time, within scope, and aligned with organizational goals.
Monitor and optimize event and project processes for efficiency, quality, and impact.
3. Crisis Operations Support

Lead operational response during crises, ensuring processes, logistics, and resources are in place to support leadership and employees.
Serve as the link between management, HR, IT, and Facilities to coordinate emergency responses, remote work readiness, or other operational disruptions.
4. Cross-Functional Collaboration

Act as the operational hub between executive management, HR, Facilities, IT, and other functions.
Ensure organizational alignment by translating leadership priorities into operational execution.
Partner with local and global teams to ensure smooth execution of operational and project activities.

Our Finance team is looking for a new team member to jump on board.
We are looking for a hardworking, results-driven individual who is a team player at heart and wants to join in the companys success! The position is a full-time role within the Finance department's Accounts Receivable team.
The role of a Collections Specialist involves the task of conducting collection operations, which include overseeing overdue accounts, communicating with clients regarding payments, and addressing both simple and complex account-related inquiries. This role involves following a set of procedures and tasks, but it also requires good communication skills and the ability to work efficiently and independently.
What youll do:
Collections Responsibilities
Manage overdue accounts: communicate with customers, resolve payment issues, and update AR records.
Reconcile accounts and payment records across providers.
Ensure timely and accurate cash application.
Generate customer statements and recommend escalations/write-offs.
Handle account adjustments and billing/payment queries.
Apply correct tax regulations and forecast collections weekly/monthly.
Analyze billing data to prevent errors and delays.

Are you a seasoned FP&A professional with a passion for analytics, a strong financial acumen, and a desire to make a significant impact in a dynamic and expanding food and beverage company group? If so, we have the perfect opportunity for you!

As an FP&A Analyst at our company group, you will play a pivotal role in monitoring, analyzing, and establishing reporting methodology rules for our subsidiaries. Working closely with FP&A Analysts, finance professional and corporate managers, you will contribute to the strategic financial planning and decision-making processes.

Key Responsibilities:
Lead the financial data reporting process for subsidiaries, ensuring accuracy and compliance with company standards.
Monitor the performance of companies and analyze data, providing valuable insights to enhance business performance.
Utilize your expertise in costing for production and conduct cost benefit analyses.
Contribute to company evaluations and provide financial recommendations to support strategic initiatives.
Collaborate with cross-functional teams and demonstrate strong interpersonal skills.

Power the Future with us! SolarEdge (NASDAQ: SEDG), is a global leader in high-performance smart energy technology, with over 5000 employees, offices in 34 countries, and millions of products installed in over 133 countries. Our diverse product offering encompasses intelligent solar inverters, battery storage, backup systems, EV charging solutions, and comprehensive home energy management ecosystems. By leveraging world-class engineering capabilities and with a relentless focus on innovation, we strive to create a world where clean, green energy from the sun is the primary source of power for our homes, businesses, and just about everywhere we thrive. We are looking for an Assistant Controller to join our Revenue group What you will be doing:

* Reviewing monthly, quarterly, and year-end closing processes of SolarEdge financials.
* Preparing financial analysis for quarterly and annual reports.
* Reviewing the SolarEdge manufacturing division's monthly payroll.
* Manage intercompany reconciliations.
* Take part in the implementation of a new ERP system (Oracle Fusion)
* Collaborating with other departments within the company and with external partners.
* Monitor and review the accuracy of financial data.
* Review and operate payment cycles.
* Substantiating and justifying expenditures and expense reports.
* Ensure compliance with internal reporting requirements.
* Assist in establishing and maintaining financial key policies, procedures, and controls throughout the entire reporting process.
* Ad-hoc tasks and projects.

Country:
Israel

City:
Herzliya