Billing and Collections Specialist

Come join the company that is reinventing cloud security and empowering businesses to thrive in the cloud. As the fastest-growing startup ever, Wiz is on a mission to help organizations secure cloud environments that will accelerate their businesses. Trusted by security teams all over the world, we have a proven track record of success and a culture that values world-class talent.

Our Wizards from over 13 countries work together to protect the infrastructure of our hundreds of customers, including over 40% of the Fortune 100, who trust us to scan and secure over 230 billion files daily. We’re the leading player in a massive and growing market, but it’s still early enough for you to make a significant impact. At Wiz, you’ll have the freedom to think creatively, dream big, and use your full range of skills to contribute to our record growth. Come join our team and help us create secure cloud environments that allow the best companies to move faster.

Summary

We are currently seeking a talented Billing and Collections Specialist for our Tel Aviv office. Role responsibilities include assisting with the Accounts Receivable process, interact directly with vendors, and working with department managers to ensure bills are approved. This position reports to the Head of Finance Operations and will partner closely with the finance team and vendor representatives. 

What You'll Do

• Manages accounts receivable collection and billing processes.
• Distribute invoices and billing statements.
• Assist with the accounts receivable process, including the preparation of credit memos and their submission.
• Ensure payments are received and applied in a timely manner, and all bills are approved by department managers.
• Ensure that billing is set up to meet Revenue Recognition and other accounting policies.
• Research and resolve invoice discrepancies and issues.
• Maintain accurate collection notes on all accounts in NetSuite.
• Communicate with the customers for follow ups on payments.
• Work with the internal teams to resolve issues and drive the cash flow.
• Manage monthly closing of financial records and posting of month end information.
• Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices.
  
  

WHAY YOU'LL BRING

• 3+ years of experience in end-to-end billing processes - a must.
• Experience with accounts receivable processes.
• Experience with credit collections processes.
• Understanding accounting best practices.
• High attention to detail.
• Working knowledge of NetSuite.
• Proficiency in Microsoft Excel.
• Good analytical & problem solving skills.
• Produce work with a high level of accuracy.
• BA/ BS in accounting or finance.
  
  

If your experience is close but doesn’t fulfill all requirements, please apply. Wiz is on a mission to build a special company. To achieve our goal, we are focused on hiring Wizards with different backgrounds, perspectives, and experiences.

Wiz is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.

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