Nayax
Nayax
501 – 1000 Darbinieki
FintechMazumtirdzniecība
Nayax ir globāls finanšu tehnoloģiju uzņēmums, kas mazumtirgotājiem piedāvā bezskaidras naudas maksājumu, pārvaldības un klientu lojalitātes risinājumus. Tā platforma ir izstrādāta automatizētai mazumtirdzniecībai un atbalsta tirgotājus vairāk nekā 62 valstīs, nodrošinot iespēju pieņemt maksājumus vairāk nekā 50 valūtās un 80 maksājumu veidos. Nayax apvieno maksājumu apstrādi ar patērētāju iesaistes rīkiem, lojalitātes programmām un daudzkanālu iespējām, lai palīdzētu uzņēmumiem uzlabot darbības efektivitāti un veidot ciešākas attiecības ar klientiem. Uzņēmums uzsver uz klientu orientētu apkalpošanu un tehnoloģiju izstrādi pašu spēkiem, savukārt tā komandas strādā pie produktiem, kas atbalsta mazumtirdzniecības uzņēmumu mainīgās vajadzības.

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.

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

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

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