Accounts Receivable / Debt Collection Specialist (Project)

We are looking for a proactive and detail-oriented Accounts Receivable / Debt Collection Specialist to join our team in Israel on a project basis.

In this role, you will be responsible for communicating with clients regarding outstanding payments, monitoring overdue balances, following up on payment commitments, and helping the company maintain a healthy cash flow. We are looking for someone who is confident in communication, organized in daily work, and able to handle sensitive financial matters in a professional and respectful way.

What you will do:

• Follow up with clients regarding outstanding invoices and overdue payments
• Monitor accounts receivable and payment deadlines
• Negotiate payment arrangements when needed
• Keep accurate records of communication and payment status
• Work closely with internal teams to resolve payment-related issues
• Support the reduction of overdue debt and improvement of payment discipline

What we are looking for:

• Experience in collections, accounts receivable, customer payments, or a similar role
• Strong communication and negotiation skills
• High level of responsibility and attention to detail
• Ability to work systematically and follow through on cases
• Hebrew, English proficiency, is an advantage

We offer:

• Supportive team and clear performance goals
• Opportunity to grow with the company

If you are results-driven, organized, and confident in client communication, we would love to hear from you.