Accounts Receivable Specialist

We are looking for a new superstar member to jump on board. We are looking for a hardworking, results-driven individual who is a team player at heart and wants to join in the companys success! The position is a full-time role within the Finance department's Accounts Receivable team.

The role of a Collections Specialist involves the task of conducting collection operations, which include overseeing overdue accounts, communicating with clients regarding payments, and addressing both simple and complex account-related inquiries. This role involves following a set of procedures and tasks, but it also requires good communication skills and the ability to work efficiently and independently.

What you'll do:
Manage overdue accounts: communicate with customers, resolve payment issues, and update AR records.
Reconcile accounts and payment records across providers.
Ensure timely and accurate cash application.
Generate customer statements and recommend escalations/write-offs.
Handle account a

דרישות:

What you have:
Bachelors degree in Business, Accounting, Finance, or a similar field.
Minimum of 2 years of hands-on experience in Accounts Receivable, Collections.
Familiarity with ERP and CRM systems (e.g., NetSuite, Salesforce).
Process-oriented with strong organizational and analytical skills.
Ability to work autonomously with minimal supervision.
Excellent time-management, prioritization, and interpersonal communication skills.
Proficiency in Microsoft Office, especially Excel.
Fluent English (verbal and written).

Bonus Points:
Experience in the tech industry.
Multi-lingual capabilities.
Referral by an AppsFlyer employee. המשרה מיועדת לנשים ולגברים כאחד.