Nayax
Nayax
501 – 1,000 कर्मचारी
खुदराफिनटेक
Nayax एक वैश्विक फिनटेक कंपनी है, जो खुदरा विक्रेताओं को कैशलेस भुगतान, प्रबंधन और ग्राहक निष्ठा संबंधी समाधान प्रदान करती है। इसका प्लेटफ़ॉर्म बिना कर्मचारी वाले खुदरा व्यवसायों के लिए तैयार किया गया है और 62 से अधिक देशों में व्यापारियों का समर्थन करता है। यह 50 से अधिक मुद्राओं और 80 भुगतान विधियों को स्वीकार करने में सक्षम है। Nayax भुगतान प्रसंस्करण को उपभोक्ता सहभागिता उपकरणों, निष्ठा कार्यक्रमों और ओम्नीचैनल क्षमताओं के साथ जोड़ती है, जिससे व्यवसायों को संचालन सुव्यवस्थित करने और ग्राहकों के साथ मजबूत संबंध बनाने में सहायता मिलती है। कंपनी ग्राहक-केंद्रित सेवा और आंतरिक तकनीकी विकास पर ज़ोर देती है, तथा इसकी टीमें ऐसे उत्पादों पर काम करती हैं जो खुदरा व्यवसायों की बदलती आवश्यकताओं को पूरा करते हैं।

Accounts Receivable and Collections Specialist

Manage customer collections, account reconciliations, and month-end accounts receivable activities. Support Nayax’s global cashless payments and business management operations.

विवरण

  • Record customer payments in NetSuite and apply them to invoices.
  • Oversee daily collections by tracking outstanding balances, contacting customers, and sending payment reminders.
  • Maintain accounts receivable aging reports and follow up on overdue or high-risk balances.
  • Resolve discrepancies and invoice disputes with Sales, Operations, and Support.
  • Reconcile bank accounts and customer accounts.
  • Complete month-end accounts receivable tasks, including adjustment entries and input for the doubtful accounts allowance.
  • Prepare management reports and collection forecasts.
  • Create and update customer records and payment terms.
  • Assist external auditors and accountants during audit periods.
  • Identify process improvements and introduce automation within accounts receivable.

आवश्यकताएँ

  • Bring at least 2–3 years of experience in a similar accounts receivable or collections role.
  • Have a bookkeeping qualification or have studied accounting.
  • Have hands-on experience with NetSuite.
  • Use Excel at an advanced level, including VLOOKUP/XLOOKUP and Pivot Tables.
  • Communicate fluently in written and spoken English.
  • Have experience with multiple currencies and a basic understanding of foreign exchange differences.
  • International customer collections experience is preferred.
  • Experience in a technology, SaaS, or payments company is preferred.
  • Experience with BI tools or automated reporting is preferred.
  • Additional language skills are preferred.
  • Communicate effectively and negotiate firmly yet politely.
  • Show strong attention to detail, accuracy, and confidence working with numbers.
  • Work effectively under pressure and meet deadlines, especially during month-end close.
  • Be proactive, self-motivated, and a collaborative team member.
  • Stay organized while managing several tasks in parallel.

लाभ

  • Full-time employment.
  • Hybrid work arrangement, as stated in the posting header.

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