דרושים בתחום גזברות

The Billing specialist will work closely with the CFO and will lead all AR and AP activities including - Issuance of invoices to clients in a timely manner, debt collection, payment request using various platforms.
Collaboration with the business departments and mid-level management regarding billing and collections issues.
Serve as primary contact for clients regarding pending payments issues.
Analyze costs and revenues for all the activities based on data from the ERP system (self developed).
Preparing monthly collection reports to management.
Handling monthly payments platforms - banks & online solutions (Paypal, etc.)
Serve as design partner for the billing system upgrade project - working closely with dept. managers and IT team.
Overseeing external collection agencies.
Reviewing and filling audit balance requests and credit references checks.
Assisting with on-going bookkeeping tasks (Hashavshevet).