Nayax
Nayax
501 – 1 000 Қызметкерлер
Бөлшек саудаФинтех
Nayax — бөлшек сауда компанияларына қолма-қол ақшасыз төлем, басқару және клиенттердің адалдығын арттыру шешімдерін ұсынатын жаһандық финтех компаниясы. Оның платформасы қызметкерсіз жұмыс істейтін сауда нүктелеріне арналған және 62-ден астам елдегі кәсіпкерлерге қолдау көрсетеді; ол 50-ден астам валюта мен 80 төлем әдісін қабылдай алады. Nayax компанияларға операцияларын оңтайландыруға және клиенттермен берік қарым-қатынас орнатуға көмектесу үшін төлемдерді өңдеу қызметін тұтынушылармен өзара әрекеттесу құралдарымен, адалдық бағдарламаларымен және омниканалды мүмкіндіктермен біріктіреді. Компания клиентке бағытталған қызмет көрсетуге және технологияларды өз ішінде әзірлеуге мән береді, ал оның командалары бөлшек сауда бизнесінің өзгеріп отыратын қажеттіліктерін қолдайтын өнімдермен жұмыс істейді.

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.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

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

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