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Nayax
Nayax
501 – 1 000 Xodimlar
Chakana savdoFintex
Nayax chakana savdo korxonalariga naqd pulsiz to‘lov, boshqaruv va mijozlar sodiqligi yechimlarini taqdim etuvchi global fintech kompaniyasidir. Uning platformasi xodimsiz savdo uchun ishlab chiqilgan bo‘lib, 62 dan ortiq mamlakatdagi savdogarlarni qo‘llab-quvvatlaydi; u 50 dan ortiq valyuta va 80 ta to‘lov usulini qabul qila oladi. Nayax korxonalarga operatsiyalarni soddalashtirish va mijozlar bilan mustahkamroq munosabatlar o‘rnatishga yordam berish uchun to‘lovlarni qayta ishlashni iste’molchilar bilan muloqot vositalari, sodiqlik dasturlari va omnichannel imkoniyatlar bilan birlashtiradi. Kompaniya mijozlarga yo‘naltirilgan xizmat ko‘rsatish va texnologiyalarni o‘z ichida ishlab chiqishga katta e’tibor beradi; uning jamoalari chakana savdo biznesining o‘zgarib borayotgan ehtiyojlarini qo‘llab-quvvatlaydigan mahsulotlar ustida ishlaydi.
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Kompaniyadagi ish o‘rinlari

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.

ILIsroilGibridTo‘liq stavkaJuniorO‘rta darajaTalab Qilinadigan Til: inglizchaDebitorlik qarzlari

Tavsif

  • 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.

Talablar

  • 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.

Imtiyozlar

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

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