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Nayax
Nayax
501 – 1 000 Darbuotojai
FintechMažmeninė prekyba
Nayax yra pasaulinė finansinių technologijų įmonė, mažmenininkams teikianti atsiskaitymo be grynųjų pinigų, valdymo ir klientų lojalumo sprendimus. Jos platforma skirta neprižiūrimai mažmeninei prekybai ir aptarnauja prekybininkus daugiau nei 62 šalyse, suteikdama galimybę priimti mokėjimus daugiau nei 50 valiutų ir 80 mokėjimo būdų. Nayax mokėjimų apdorojimą derina su vartotojų įsitraukimo priemonėmis, lojalumo programomis ir daugiakanalėmis galimybėmis, kad padėtų įmonėms optimizuoti veiklą ir kurti tvirtesnius ryšius su klientais. Įmonė pabrėžia į klientus orientuotą aptarnavimą ir vidinį technologijų kūrimą, o jos komandos dirba kurdamos produktus, padedančius mažmeninės prekybos įmonėms prisitaikyti prie kintančių poreikių.
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Darbai įmonėje

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.

ILIzraelisHibridinisVisas etatasJaunesnysis specialistasVidutinis lygisPrivaloma Kalba: anglųGautinos sumos

Aprašymas

  • 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.

Reikalavimai

  • 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.

Privalumai

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

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