Billing / Reimbursement Specialist

An amazing global fintech company is seeking a Billing / Reimbursement Specialist

to help the Finance department with the billing/ reimbursement process, for North

America customers.

Location: Herzilya

Hybrid model of work

This person will be responsible for the weekly/daily/monthly US customer reimbursements and bi-monthly Canada reimbursements. The Reimbursement Specialist will also ensure an accurate record of clients’ accounts and outstanding balances by ensuring adjustments. Will also assist with related month-end close and audit tasks and responding to customers’ cases/emails regarding payout questions.

The Billing / Reimbursement Specialist will Report to the Reimbursement Manager- North

America

AS A BILLING / REIMBURSEMENT SPECIALIST YOU WILL:

Summarize receivables balances, verify totals, and prepare reports.

Manage the payouts for clients.

Be customers contact-person for all their questions/issues with billing and invoices via email, SalesForce cases.

Research and resolve account discrepancies and reply to customer questions.

Calculate underpayments and apply adjustment.

Upload files to SAP and ensure reconciliation of customer cards when possible.

Prepare related monthly close task and audit requests.

OUR IDEAL CANDIDATE WILL HAVE:

Previous experience in a finance department, bank environment

Advanced Excel skills

Fluent English

Strong attention to details, specifically related to numbers

Ability to multitask and work efficiently but accurately

Ability to prioritize and complete projects within deadline

Willing to work on flexible hours. From Monday to Friday Hybrid work, and 2 days per week

at night(US hours)