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Nayax
Nayax
501 – 1.000 Angajați
Comerț cu amănuntulFintech
Nayax este o companie globală de tehnologie financiară care oferă comercianților soluții pentru plăți fără numerar, management și fidelizarea clienților. Platforma sa este concepută pentru retailul fără personal și sprijină comercianți din peste 62 de țări, având capacitatea de a accepta mai mult de 50 de valute și 80 de metode de plată. Nayax combină procesarea plăților cu instrumente de implicare a consumatorilor, programe de fidelizare și capabilități omnicanal, pentru a ajuta companiile să își eficientizeze operațiunile și să construiască relații mai puternice cu clienții. Compania pune accent pe servicii orientate către clienți și pe dezvoltarea internă a tehnologiei, prin echipe care lucrează la produse ce răspund nevoilor în continuă evoluție ale afacerilor din retail.
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Locurile de muncă ale companiei

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.

ILIsraelHibridNormă întreagăJuniorNivel mediuLimbă Obligatorie: englezăCreanțe comerciale

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

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

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