Accounts Receivables

Come Hack With Us!

Join us on our mission of protecting organizations against the most advanced attackers in the world!

Pentera is the leader for Automated Security Validation, allowing every organization to test with ease the integrity of all cybersecurity layers, unfolding true, current security exposures at any moment, at any scale. As a result, thousands of security professionals and service providers worldwide use our platform to guide remediation and close security gaps before they are exploited.

We are a unicorn with more than 350 employees around the globe, with over 850 customers in production in more than 50 countries!

Pentera has won various Industry Awards, including the Frost & Sullivan “Best Practices Award for Global Breach & Attack Simulation (BAS) Market Leadership 2022 and the 2020 Gartner Cool Vendor Award. We are backed by Top tier investors such as Insight Partners, K1 Investment Management, The Blackstone Group, and AWZ.

Penterians are one team with a shared mission. Become a Penterian – change the way the world does cyber!

About The Role

As an Accounts Receivable Professional, you will be responsible for the billing and receivables of our company. Your primary goal will be to ensure that payments are received and processed on time and accurately as well as, securing revenue by verifying and posting receipts and resolving discrepancies. This role requires a keen attention to detail, excellent organizational skills, and the ability to work well under pressure.

This role is a quota-carrying position responsible for achieving specific collection targets by managing client accounts efficiently and fostering positive relationships to ensure timely payments.

Roles And Responsibilities

• Follow up on, collect, and allocate payments received.
• Monitor customer account details for non-payments, delayed payments, and other irregularities.
• Research and resolve payment discrepancies.
• Process and reconcile transactions with the general ledger.
• Generate aging reports and evaluate the financial status of accounts.
• Communicate with clients via phone, email, or in person to discuss their accounts.
• Assist in month-end closing activities and audits.
• Maintain up-to-date billing system and customer files.
• Collaborate with the finance team to implement and uphold financial policies and procedures.
  
  

• Bachelor’s degree in Finance, Accounting, or related field
• 5 years + as an accounts receivable/collections experience.
• Experience in working in SAAS
• Solid understanding of basic accounting principles and collection regulations.
• High degree of accuracy and attention to detail
• Excellent written and verbal communication skill - English Native
• Strong negotiation and problem-solving skills.
• Ability to work independently and as part of a team.