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Collection Specialist
В офисеПолная занятостьБухгалтерский учётEnterprise 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.
Обязанности
- 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
Требования
- 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
Будет плюсом
- 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