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.
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.
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.
Requirements:
3+ years of experience in end-to-end billing processes – a must.
Experience with accounts receivable and credit collections processes.
Understanding accounting best practices.
Working knowledge of NetSuite.
Proficiency in Microsoft Excel.
Full professional fluency (written and verbal) in both English and Hebrew.
Good analytical & problem solving skills.
BA/ BS in accounting or finance.
3+ years of experience in end-to-end billing processes – a must.
Experience with accounts receivable and credit collections processes.
Understanding accounting best practices.
Working knowledge of NetSuite.
Proficiency in Microsoft Excel.
Full professional fluency (written and verbal) in both English and Hebrew.
Good analytical & problem solving skills.
BA/ BS in accounting or finance.
This position is open to all candidates.
