Responsibilities
Process accounts receivable transactions, including invoicing and payment processing.
Reconcile accounts receivable ledger to ensure accuracy and timeliness of payments.
Assist in resolving billing discrepancies and addressing customer inquiries.
Generate financial reports related to accounts receivable activities.
Manage expense reports from employees, ensuring accurate recording and compliance with company policies.
Oversee insurance-related tasks for the company, including but not limited to policy management and claim processing.
Collaborate with internal teams to streamline billing processes and improve collection efforts.
Assist with general accounting tasks, such as journal entries and reconciliations.
Support the Finance team in ad-hoc projects and tasks as needed.
Bachelors degree in Finance, Business Management or related field.
Prior experience in a finance or accounting team an advantage.
Solid understanding of basic accounting principles.
Proficiency in Microsoft Excel and basic knowledge in accounting and CRM software.
Requirements
Fluency in Hebrew and English.
Eagerness to learn and grow in the field of finance and accounting.
Team player with a positive attitude and strong work ethic.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Attention to detail and accuracy.
