לוח משרות דרושים כספים, כלכלה ושוק ההון

We are proud of our industry-leading cashless payment solution, but we are even more proud of the people behind it. That is where you come in!
Our work environment is fast paced, rapidly changing, and challenging. The Payment Analyst will be part of the Payment Operations team.
We offer an opportunity for someone with high potential to join us as the Payment Operations team is growing, together with the companys expansion.
You will be troubleshooting payment issues while working on proactive improvements to the general payment acceptance. You will not only be reporting on payment issues, but also investigating to find their source and provide a solution to resolve them.
Work closely with technical teams and become a source of knowledge of the companys various Payment products. As such, you will also be responsible for internal delivery of various projects to different stakeholders inbound, as well as perform trainings to deliver knowledge and information.
AS A PAYMENT OPERATION ANALYST YOU WILL:
Monitor and Identify payment and transaction problems and patterns via available tools;
Identify, escalate, evaluate and document incidents and acceptance problems;
Generate new ideas and suggestions for continuous improvement of systems, processes and procedures to enhance the acceptance of different Payment methods;
Become familiar with the companys Payment products, being a source of knowledge;
Take key part in delivering new payment products and features Internally.

We are looking to hire a Compliance Coordinator with excellent organizational and attention to detail skills.
The communication will be done in both Hebrew and English, therefore high level in both languages is required.
If youre the kind of person who has a can-do attitude, is detailed-oriented, self-driven, and is interested in joining a fast-growing global company, join us!
AS A COMPLIANCE COORDINATOR YOU WILL:
Work as part of a team to deal with queries via email from our clients and business partners.
Serve as an escalation point for unsolved verification processes.
Performing quality checks of compliance procedures to ensure that legal standards are being met.
Preparation and analysis of reports.
Manage all communication with various departments across the organization in an efficient manner.

As a Financial Billing Coordinator, you will be facing our global customers while performing billing duties, ensuring an accurate record of our clients accounts and outstanding balances. You will be the main focal point for addressing billing inquiries and activities for our customers.
AS A FINANCIAL BILLING COORDINATOR YOU WILL:
Manage the monthly payments for clients.
Summarize receivable balances, verify totals, and prepare reports.
Execute billing tasks, generate invoices and credit memos in accordance with customer agreements.
Be the contact-person for all customer questions/ with billing and invoices via emails.
Research and resolve account discrepancies.
Manage financial data to discover outstanding invoices.
Responsibility for client success under your region.