Account Receivables Specialist
- תל אביב
- הכשרה
- משרה מלאה
- Monitor APAC customer accounts to identify outstanding receivables.
- Investigate historical account data in ERP and banking systems.
- Initiate and manage collections activities via email, phone, and portals during APAC business hours.
- Build communication reporting and maintain professional relationships with customers to encourage timely payments.
- Handle escalations, resolve discrepancies, and involve legal when necessary.
- Coordinate closely with internal teams including Legal, Sales Ops, and Finance across regions.
- Maintain accurate and timely records (reconciliation of payments) in AR systems and contribute to monthly reporting.
- Escalate at-risk accounts and propose action plans to management.
- Proven experience (3+ years) in Collections or AR roles, ideally in global B2B environments.
- Solid understanding of billing processes, collections strategies, and dispute resolution, ideally in digital advertising
- Experience with international banking/payment systems in the APAC region - preferred
- Proficiency in Netsuite - preferred;
- Excel fluency
- Excellent communication skills in English (mandatory); any APAC language is a plus but not mandatory.
- Strong organizational skills, problem-solving mindset, and cultural sensitivity.
- Comfortable working independently and managing shifting priorities across time zones.
- Hybrid position based in Tel Aviv, with 3 days/week in the office.
- Working hours require alignment with APAC business hours with occasional availability for meetings with teams in Israel and North America (EST).
- Some extended hours may be required around monthly/quarterly deadlines.
Mploy