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Collection Specialist

JFrog·Israel·en
On-siteFull-timeAccountingEnterprise Software

A software company is seeking an on-site Collection Specialist in Israel to manage accounts receivable activities, monitor customer accounts, resolve outstanding balances, and support accurate financial reporting.

Responsibilities

  • Monitor customer accounts and payment statuses
  • Contact customers to resolve outstanding balances
  • Collaborate with finance, sales, and customer success teams on billing issues
  • Reconcile accounts and support accurate reporting
  • Review aging reports and identify discrepancies
  • Document collection activities in accordance with established policies
  • Contribute to continuous improvements in collection processes

Requirements

  • Hands-on experience in collections, accounts receivable, or credit control
  • Strong analytical and numerical skills, including spreadsheet proficiency
  • Experience reviewing aging reports, reconciling accounts, and identifying discrepancies
  • Excellent written and verbal communication skills
  • Ability to negotiate, resolve conflicts, and document activities clearly
  • Strong attention to detail, accuracy, organization, and follow-up skills
  • Basic understanding of finance or accounting principles
  • Ability to work professionally and collaboratively in an on-site environment

Nice to have

  • Experience in a technology or SaaS company
  • Familiarity with ERP or billing systems
  • Diploma or degree in Finance, Accounting, Business Administration, or a related field

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Collection Specialist for Accounts Receivable Operations | CVZilla