Manage and run the collection process for outstanding invoices, ensuring timely payment from clients
Maintain an accurate record of financial transactions across company ledger accounts
Investigate and resolve discrepancies and issues related to billing and payment
Prepare and present regular reports on collection activities, outstanding balances, and recovery status.
Collaborate with internal departments, including sales and customer support, to address and resolve customer billing issues
Take ownership of, and work to improve cash KPIs
2+ years experience in collections in a global public company
Fluent in both Hebrew and English
Proven ability to maintain excellent relationships with local and global customers, banks, and internal stakeholders across various departments
Capable of collaborating effectively with both internal and external teams to resolve outstanding balances
Eager to learn about billing and payments processes, with a passion for leveraging data and analytics to drive decisions
You have strong analytical and problem-solving skills, and are quick to understand systems and processes related to collections
Youre self-motivated and proactive, always ready to dive deeply into new projects and demonstrate initiative in managing accounts and securing payments
