Nayax je globalno fintech podjetje, ki trgovcem na drobno ponuja rešitve za brezgotovinsko plačevanje, upravljanje in zvestobo strank. Njegova platforma je zasnovana za trgovino brez osebja ter podpira trgovce v več kot 62 državah, pri čemer omogoča sprejemanje več kot 50 valut in 80 načinov plačila. Nayax združuje obdelavo plačil z orodji za vključevanje potrošnikov, programi zvestobe in večkanalnimi zmogljivostmi, da podjetjem pomaga poenostaviti poslovanje in zgraditi močnejše odnose s strankami. Podjetje poudarja storitve, usmerjene v stranke, in interni razvoj tehnologije, njegove ekipe pa razvijajo izdelke, ki podpirajo spreminjajoče se potrebe maloprodajnih podjetij.
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.
Opis
- 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.
Zahteve
- 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.
Ugodnosti
- Full-time employment.
- Hybrid work arrangement, as stated in the posting header.