^^משרה זו נלקחה מ INDEED^^
הגש מועמדות הצג טלפון Whatsapp וורקי ראשון לציון, חולון, בת ים, תל אביב
• יפו, רמלה, יבנה משרה מלאה תיאור דרושה אחראי/ת גבייה לחברה מובילה בראשון לציון ! ריכוז וניהול תהליך הגבייה בחברה. א
• ה 08:00
• 17:00 שכר 12000 ש"ח +החזר נסיעות . דרישות:
• ניסיון בגבייה וניהול צוות עובדים
• חובה!
• ניסיון בעבודה על חשבשבת
• יתרון. דרישות דרישות:
• ניסיון בגבייה וניהול צוות עובדים
• חובה!
• ניסיון בעבודה על חשבשבת
• יתרון. דרושים בתחום חשבונאות וכספים
• גביהחשבונאות וכספים
• מנהל/ת חשבונותחשבונאות וכספים
• פקיד/ת הנהח"ש מאפייני משרה משרה מלאה שמור משרה שתף שלח מודעה לחבר עוד

דרישות המשרה

• ניסיון בגבייה וניהול צוות עובדים
• חובה!
• ניסיון בעבודה על חשבשבת
• יתרון. דרישות דרישות:
• ניסיון בגבייה וניהול צוות עובדים
• חובה!
• ניסיון בעבודה על חשבשבת
• יתרון. דרושים בתחום חשבונאות וכספים
• גביהחשבונאות וכספים
• מנהל/ת חשבונותחשבונאות וכספים
• פקיד/ת הנהח"ש מאפייני משרה משרה מלאה שמור משרה שתף שלח מודעה לחבר עוד

^^משרה זו נלקחה מ INDEED^^
לחברה מסחרית הממוקמת בקדימה בשרון דרוש/ה בהקדם מנהל/ת חשבונות להשתלבות בצוות הנהלת חשבונות. התפקיד כולל: הנה"ח שוטפת, קליטת חשבוניות ספקים, דיווחים לרשויות, גבייה, דוחות נסיעה לחו"ל, התאמות בנקים וכרטיסי אשראי ועוד. הכשרת הנה"ח
• חובה ניסיון של לפחות 5 שנים כמנהל/ת חשבונות אנגלית ברמה טובה ניסיון עבודה על מערכת פריוריטי
• יתרון ניסיון בחשבות שכר
• יתרון נכונות לעבודה בצוות המשרה הינה משרה מלאה במשרדי החברה

דרישות המשרה

לא צויין

^^משרה זו נלקחה מ INDEED^^
הגש מועמדות גבעת שמואל 6,000
• 8,000 ש"ח משרה מלאה לא נדרש ניסיון תיאור דרושה פקידת BO לביצוע FOLLOW UP של הצעות מחיר אשר נשלחו ללקוחות, ביצוע גבייה מלקוחות. דרישות שירותיות, יסודיות, מכירתית ידע בגבייה/הנה"ח
• יתרון ידע בתוכנת פריוריטי
• יתרון יש גמישות בשעות
• אפשרות לחצי משרה דרושים בתחום אדמיניסטרציה ומזכירות
• בק
• אופיס מאפייני משרה לא נדרש ניסיוןעבודה בשעות גמישותעבודה ללא ניסיוןעבודה מיידיתמשרה מלאהמשרה חלקיתבני 50 פלוסבני 40 פלוסאמהות שמור משרה שתף שלח מודעה לחבר עוד

דרישות המשרה

שירותיות, יסודיות, מכירתית ידע בגבייה/הנה"ח
• יתרון ידע בתוכנת פריוריטי
• יתרון יש גמישות בשעות
• אפשרות לחצי משרה דרושים בתחום אדמיניסטרציה ומזכירות
• בק
• אופיס מאפייני משרה לא נדרש ניסיוןעבודה בשעות גמישותעבודה ללא ניסיוןעבודה מיידיתמשרה מלאהמשרה חלקיתבני 50 פלוסבני 40 פלוסאמהות שמור משרה שתף שלח מודעה לחבר עוד

^^משרה זו נלקחה מ Career^^About the Role CommBox is a leading B2B SaaS company delivering intelligent communication and automation solutions to enterprise clients across Israel, EMEA, the US, and LATAM. We are looking for an experienced and detail
• oriented Billing Specialist to join our Finance & Operations team. In this role, you will be the operational backbone of our revenue cycle
• managing enterprise billing, collections, and financial accuracy as we scale globally. What You’ll Do
• Manage end
• to
• end enterprise billing and collections on a daily basis, ensuring timely and accurate invoicing.
• Process and reconcile payments, including chargebacks, refunds, and disputes, with a focus on resolution speed and accuracy.
• Review payment entries and account balances to ensure correctness across all billing records.
• Analyze billing data proactively to identify discrepancies, prevent erroneous invoices, and improve billing processes.
• Partner closely with the Sales team on new deals, renewals, and contract
• related billing requirements.
• Collaborate with the Finance team on contract structuring, new deal onboarding, and tax
• related billing matters.
• Serve as the primary point of contact for enterprise clients on all billing and payment inquiries.
• Prepare financial and administrative reports related to accounts receivable, collections, and billing performance. Requirements What We’re Looking For
• Minimum 5 years of experience in a Billing Specialist, Accounts Receivable, Collection Specialist, or Finance Operations role.
• Solid understanding of billing platforms, payment processing systems, and financial management tools.
• Proficiency in Microsoft Excel
• including pivot tables, VLOOKUP, and data reconciliation.
• Strong verbal and written English communication skills; ability to manage client
• facing correspondence professionally.
• Exceptional attention to detail with the ability to manage multiple priorities simultaneously.
• Familiarity with NetSuite
• a significant advantage.
• Experience in a high
• tech, SaaS, or startup environment
• a plus. Why CommBox
• Work at the intersection of finance and cutting
• edge SaaS technology.
• Be part of a high
• growth company with global operations and enterprise
• grade clients.
• Collaborative, transparent culture with direct access to Finance leadership.
• Opportunities to drive process improvements and automation in billing operations.

דרישות המשרה

.
• Collaborate with the Finance team on contract structuring, new deal onboarding, and tax
• related billing matters.
• Serve as the primary point of contact for enterprise clients on all billing and payment inquiries.
• Prepare financial and administrative reports related to accounts receivable, collections, and billing performance. Requirements What We’re Looking For
• Minimum 5 years of experi

ZIM Integrated Shipping Services is a global container shipping company connecting more than 300 ports across over 90 countries. At ZIM, our culture is driven by a Can-Do mindset, agility, collaboration, and results-driven thinking, empowering people to make a real impact. Looking to kick‑start your career in a dynamic, international environment? We’re hiring a Treasury Analyst who will be Responsible for Treasury ongoing assignments such as analyzing debt service including loans and payments, supporting improving collection efforts, handling credit management and improving overall finance KPI’s. Major areas of responsibility:
• Manage the company’s debt portfolio, including internal/external POC, loan handling, payments, and development of the loans module.
• Prepare and analyze financial forecasts, expenses, financing offers, and periodical AR/AP, aging, overdue, and payment reports.
• Monitor and improve global customer collections performance while supporting the creation of global collection policies.
• Oversee global vendor and customer credit/payment policies, approve financial terms, and implement processes that improve cash flow.
• Lead system improvements, including SAP module enhancements, BI dashboards, reports, and other IT solutions, ensuring calculation accuracy and supporting system installations.
• Conduct SAP development and testing activities while maintaining ISOX department-level controls.
• Set and monitor annual KPIs, analyze regional/country performance, identify trends, and drive solutions across AR/AP processes.
• Support divisional budgeting, monitor budget utilization, and manage PO and invoice postings. Job requirements: * B.A in Economics / Business and Management
– Mandatory. * 2+ years of experience in a financial position in Global Company
– An advantage. * Control of office tools, Excel (Macros level) and PowerPoint in particular
– Mandatory. * High proficiency in English (Speaking, reading and writing)
– Mandatory. * Control of SAP system
– An advantage. * Experience with BI tools
– An advantage.

דרישות המשרה

* B.A in Economics / Business and Management
– Mandatory. * 2+ years of experience in a financial position in Global Company
– An advantage. * Control of office tools, Excel (Macros level) and PowerPoint in particular
– Mandatory. * High proficiency in English (Speaking, reading and writing)
– Mandatory. * Control of SAP system
– An advantage. * Experience with BI tools
– An advantage.

About Masterschool Masterschool is an applied education research lab on a mission to unlock human potential. We’re building the school of the future: an AI-native institution that’s an order of magnitude more effective than traditional education. This school won’t just solve the Two Sigma Problem and deliver a truly personalized, world-class education—it will make that education accessible to everyone, regardless of background or circumstance. We’re a group of educators, researchers, and engineers building software and models at the edge of what’s possible
– with the goal of improving the lives of billions. You can see our work in action here. Role Overview: US Assistant Controller Masterschool is seeking a high-performing US Assistant Controller to play a key role in the finance and accounting of the company’s US entities, as the scope and volume of activity continue to grow. This role is part of the global Finance team and carries significant responsibility for ensuring that accounting processes, controls, and reporting scale effectively alongside the expanding US business. The position is based at Masterschool’s headquarters in Tel-Aviv, Israel and involves close, ongoing collaboration with finance stakeholders, and partners in the United States. Key Responsibilities: * Own Finance & Accounting activities for Masterschool’s US entities, including building and scaling processes and controls to support growing activity. * Own and manage revenue recognition processes in accordance with US GAAP * Lead accounts receivable and customer collections for US entities, ensuring timely cash collection and strong financial controls * Serve as a key finance partner to US-based teams, internal stakeholders, and external accountants * Play a central role in monthly, quarterly, and annual close processes for US entities * Support audits, reviews, and regulatory processes related to US entities * Support additional finance and accounting initiatives as needed Qualifications: * CPA (Israeli CPA or US CPA)
– required * 3+ years of experience in Finance & Accounting, with hands-on responsibility for US entities * Strong understanding of US GAAP, including revenue recognition * Native-level English (spoken and written)
– required * Full professional fluency in Hebrew
– required * Willingness to adjust working hours to align with US time zones * Strong analytical and problem-solving skills, with high attention to detail * Ability to operate effectively and independently in a changing, growth-oriented environment * Advanced Excel skills; experience with ERP systems (e.g., NetSuite, QuickBooks) – an advantage * Experience with US Title IV regulations / Title IV accounting
– a strong advantage If you are passionate about making a tangible difference in people’s lives and thrive in a fast-paced, collaborative environment, Masterschool is your platform to excel. Let’s together ensure that every student not only dreams of a great future but also achieves it.

דרישות המשרה

* Own Finance & Accounting activities for Masterschool’s US entities, including building and scaling processes and controls to support growing activity. * Own and manage revenue recognition processes in accordance with US GAAP * Lead accounts receivable and customer collections for US entities, ensuring timely cash collection and strong financial controls * Serve as a key finance partner to US-bas

About The Role As a CBRE Accounting Analyst, you will apply basic accounting fundamentals to create, review and organize financial statements and reports. This job is part of the General Accounting job function. They are responsible for the development and day-to-day maintenance of accounting processes and procedures. What You’ll Do * Review financial documents including income statements, balance sheets, cash flow, budgets, and payroll. * Follow standards and rules when keeping accounts. Ensure the general ledger, taxes, and other financial information data is correct and up to date. * Create month-end accounting entries and reconciles balance sheet and profit and loss statement. * Post to GL and reviews variances to budget. * Examine accounting variances and prepares variance explanation reports. * Track accounts receivable and confirm all payments are properly recorded. * Process billing and invoices, enter them into the accounting databases and apply cash applications. * Have some knowledge of standard principles with limited practical experience in applying them. * Lead by example and model behaviors that are consistent with CBRE RISE values. * Impact the quality of own work. * Work within standardized procedures and practices to achieve objectives and meet deadlines. * Exchange straightforward information, ask questions, and check for understanding. What You’ll Need: * Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. * Ability to use existing procedures to solve standard problems. * Experience with analyzing information and standard practices to make judgments. * In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc. * Organizational skills with a strong inquisitive mindset. * Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.

דרישות המשרה

לא צויין

About The Role As a CBRE Accounting Analyst, you will apply basic accounting fundamentals to create, review and organize financial statements and reports. This job is part of the General Accounting job function. They are responsible for the development and day-to-day maintenance of accounting processes and procedures. What You’ll Do * Review financial documents including income statements, balance sheets, cash flow, budgets, and payroll. * Follow standards and rules when keeping accounts. Ensure the general ledger, taxes, and other financial information data is correct and up to date. * Create month-end accounting entries and reconciles balance sheet and profit and loss statement. * Post to GL and reviews variances to budget. * Examine accounting variances and prepares variance explanation reports. * Track accounts receivable and confirm all payments are properly recorded. * Process billing and invoices, enter them into the accounting databases and apply cash applications. * Have some knowledge of standard principles with limited practical experience in applying them. * Lead by example and model behaviors that are consistent with CBRE RISE values. * Impact the quality of own work. * Work within standardized procedures and practices to achieve objectives and meet deadlines. * Exchange straightforward information, ask questions, and check for understanding. What You’ll Need: * Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. * Ability to use existing procedures to solve standard problems. * Experience with analyzing information and standard practices to make judgments. * In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc. * Organizational skills with a strong inquisitive mindset. * Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.

דרישות המשרה

לא צויין

ScaleOps, the leader in real-time automated cloud resource management, is revolutionizing how DevOps teams manage their cloud-native application infrastructures. Backed by venture capital and software industry titans, ScaleOps’ platform removes the organizational friction between application owners and DevOps teams by fully automating the resource management process to meet real-time demand. The ScaleOps platform dynamically manages the application’s resource allocation, eliminating the need for manual intervention. The result is improved application performance, 60%- 80% cloud cost savings, and a fully automated allocation process. With well over $80 million in backing, ScaleOps has seen tremendous business growth, attracting global industry leaders to its customer base. ScaleOps automatically manages the production environments of over 50 enterprises, including Wiz, CATO Networks, Outreach, SentinelOne, Maxar, Playtika, Orca Security, EQ Bank, Outbrain, PayU, and Noname. We’re looking for a detail-driven Finance Controller to oversee financial operations, reporting, and process optimization. You’ll work closely with internal teams and external partners to ensure accurate, timely, and efficient financial management while supporting strategic business decisions. What You Will Be Doing: * Accounts Receivable & Billing: Manage the end-to-end AR process, including preparing and sending customer invoices, overseeing collections of outstanding balances, conducting aging analysis, and driving cash flow optimization
– hands-on execution from billing preparation through full collection cycle * Financial Reporting: Own the preparation and delivery of monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS * Commissions Management: Own the full cycle of sales and partner commission calculations, validation, reporting, and reconciliation * Accounts Payable Oversight: Supervise vendor invoice processing, payment approvals, and AP workflows to ensure accuracy and timeliness. * Audit Readiness & Compliance: Serve as a key focal point during audits, ensuring day-to-day operations consistently meet audit standards and regulatory compliance requirements Requirements: * At least 3 years of progressive finance/accounting experience, including prior experience in a startup environment * CPA license required; Bachelor's degree in Finance, Accounting, or related field * Advanced proficiency in Microsoft Excel and financial modeling * Fluent English, both verbal and written * Hands-on experience with CRM and accounting systems
– Salesforce, NetSuite * Exceptional attention to detail, organizational skills, and commitment to accuracy * Ability to thrive in a fast-paced, high-growth environment with competing priorities * Strong cross-functional communication and stakeholder management skills

דרישות המשרה

Requirements: * At least 3 years of progressive finance/accounting experience, including prior experience in a startup environment * CPA license required; Bachelor's degree in Finance, Accounting, or related field * Advanced proficiency in Microsoft Excel and financial modeling * Fluent English, both verbal and written * Hands-on experience with CRM and accounting systems
– Salesforce, NetSuite *

דרוש/ה מנהל/ת חשבונות לחברה יצרנית ראש העין מחפשים תפקיד עצמאי עם אחריות מלאה מקצה לקצה? זו הזדמנות להשתלב בחברה יציבה בתפקיד מגוון ודינאמי. מה כולל התפקיד? ניהול מלא של הנהלת חשבונות עד מאזן טיפול בגבייה, ספקים ולקוחות התאמות בנקים וכרטיסי אשראי ודיווחים שוטפים בקרה על חשבוניות ספקים מול תעודות משלוח ניהול תשלומים והתאמות ספקים ניהול גבייה ואשראי מול קבלנים ולקוחות, כולל מעקב תזרים משרה מלאה א' ה' 08:00 17:00 דרישות: תעודת הנהלת חשבונות סוג 2 או 3 חובה ניסיון של לפחות שנתיים בתחום חובה שליטה בתוכנות רווחית ו Office יכולת עבודה עצמאית, סדר ודיוק יכולת עבודה בריבוי משימות יתרון: ניסיון בחברה קבלנית / פרויקטלית מתאים לנשים וגברים כאחד #828110

דרישות המשרה

דרישות: תעודת הנהלת חשבונות סוג 2 או 3 חובה ניסיון של לפחות שנתיים בתחום חובה שליטה בתוכנות רווחית ו Office יכולת עבודה עצמאית, סדר ודיוק יכולת עבודה בריבוי משימות יתרון: ניסיון בחברה קבלנית / פרויקטלית מתאים לנשים וגברים כאחד #828110

לחברת גבייה דרוש/ה נציג/ת שירות למוקד ממשלתי באשקלון. מה כולל התפקיד? * מתן מענה טלפוני לשיחות נכנסות בלבד * שירות לקוחות בתחום התחבורה * מתן מידע, הכוונה וסיוע בנושאים שונים * תיעוד פניות והעברתן לגורמים המטפלים דרישות התפקיד: * נכונות לעבודה במשמרות חובה * יכולת עבודה על מחשב חובה * עברית ברמה גבוהה חובה * ניסיון ממוקד שירות / מכירה / טכני חובה שעות עבודה: * ימים א' ה' + ימי שישי ומוצ"ש, בהתאם למשמרות 08:00 14:30 13:30 20:00 מיקום: אשקלון לפרטים : לחברה מובילה בתחומה דרוש/ה סייר/ת רכב לאזור השרון מיקום: שפיים תל אביב תיאור התפקיד: * ביצוע סיורים וניטור רכוב בזמן אמת לצורך זיהוי מפגעים ואירועים בנתיבים * תפעול אירועי אי זמינות בנתיבים כגון תאונות, עומסים ותקלות * מתן שירותי דרך וסיוע ראשוני למשתמשי הנתיבים * עבודה שוטפת מול חדר בקרה * עבודה שוטפת מול גורמי חירום וביטחון * תפקיד משמעותי ומציל חיים דרישות התפקיד: * אחריות אישית, סדר וארגון, דיוק ותשומת לב לפרטים * יכולת עבודה בתנאי לחץ ובאירועים משתנים * יכולת עבודה עצמאית ובצוות * נכונות למשרת שטח * תודעת שירות גבוהה חובה * זמינות לעבודה במשמרות 24/7, כולל לילות, סופי שבוע וחגים חובה * רישיון נהיגה B בתוקף חובה * רישיון נהיגה 1A (מעל 125 סמ"ק) יתרון שעות עבודה: * משרה מלאה במשמרות, כולל לילות, סופי שבוע וחגים לפי סבב משמרת בוקר: 06:00 14:00 משמרת צהריים: 14:00 22:00 משמרת לילה: 22:00 06:00 לפרטים : לחברת תחבורה דרוש/ה פקח/ית רכבת אכיפה ושירות לאזור גוש דן והמרכז. תיאור התפקיד: * בדיקה ואכיפה של תשלומי הנוסעים ברכבת * מתן שירות ומענה לנוסעים * פיקוח על התנהלות הנוסעים * הכוונת נוסעים בשגרה ובחירום * אחריות על ניקיון ובטיחות * עמידה ביעדי אכיפה שבועיים וחודשיים דרישות התפקיד: * שליטה בשפה העברית חובה * ניסיון קודם בבקרה באוטובוסים/רכבת יתרון משמעותי * אנגלית טובה יתרון משמעותישירותיות ויכולת עבודה מול קהל * נכונות לסיורים ממושכים ולעבודה פיזית * יכולת התמודדות עם מצבי לחץ שעות עבודה: עבודה במשמרות: משמרת בוקר: 07:00 16:00 / 08:00 17:00 משמרת ערב: 13:00 22:00 עבודה בימים א' ה' + שישי בוקר ומוצ"ש לפי סבב לפרטים :

דרישות המשרה

דרישות התפקיד: * נכונות לעבודה במשמרות חובה * יכולת עבודה על מחשב חובה * עברית ברמה גבוהה חובה * ניסיון ממוקד שירות / מכירה / טכני חובה שעות עבודה: * ימים א' ה' + ימי שישי ומוצ"ש, בהתאם למשמרות 08:00 14:30 13:30 20:00 מיקום: אשקלון לפרטים : לחברה מובילה בתחומה דרוש/ה סייר/ת רכב לאזור השרון מיקום: שפיים תל אביב תיאור התפקיד: * ביצוע סיורים וניטור רכ

למשרד עורכי דין דרוש/ה פקיד/ת הוצל"פ וגבייה ​ניהול תהליכי גבייה מקצה לקצה. ​שיחות עם חייבים והגעה להסדרי תשלום. ​עבודה עצמאית בתוך צוות קטן, משפחתי ותומך. ​ניסיון של שנתיים לפחות בנטו גבייה חובה. ​שליטה בתוכנת "עודכנית" יתרון משמעותי. ​יכולת הגעה יומיומית למשרד (אין אופציה להיברידי). א ה 8:30 17:00 בורסה רמת גן (צמוד לרכבת) ​לשליחת קורות חיים לפרטים נוספים 052 6966729

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ניסיון של שנתיים לפחות בנטו גבייה חובה

2 משרות משרדיות שוות בפתח תקווה! פתח תקווה רכז/ת גבייה א' ד' 08:00 17:00 | ה' 08:00 16:00 עד 10,000 ₪ עבודה מול לקוחות, גבייה ודוחות שליטה ב Office | ניסיון יתרון מתאם/ת לקוחות א' ד' 08:00 17:00 | ה' 08:00 16:00 8,000 ₪ בסיס + בונוס רבעוני עד 6,000 ₪ מענה ללקוחות, הצעות מחיר ושימור לקוחות לפרטים: שלו |

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ניסיון יתרון מתאם/ת לקוחות א' ד' 08:00 17:00 | ה' 08:00 16:00 8,000 ₪ בסיס + בונוס רבעוני עד 6,000 ₪ מענה ללקוחות, הצעות מחיר ושימור לקוחות לפרטים: שלו |

^^משרה זו נלקחה מ INDEED^^
חברה קמעונאית מצליחה ומובילה מגייסת סוכן/ת מכירות שטח לשוק המקצועי (B2B). תיאור התפקיד: ניהול הקשר מול לקוחות החברה בשוק המקצועי. קידום המותג וניהול כלל תהליכי המכירה והגביה ללקוחות שבאזור אחריותו/ה. גיוס לקוחות חדשים והעמקת מכירה בלקוחות קיימים. ייעוץ והדרכה ללקוח ,הצעת מבצעים חדשים וניהול משא ומתן. גבייה ובקרה כלכלית
• גבייה בזמן, ניהול אובליגו, ניהול המלאי לשם יישום מדיניות החברה. **משרת שטח** בעל/ת ניסיון של 1
• 2 שנים בתחום המכירות
• יתרון למכירות שטח. ניסיון קודם בעולמות של מוצרי יופי/ הטיפוח
• יתרון משמעותי. אוריינטציה מכירתית ויחסי אנוש מצוינים. חוש אסתטי גבוה. ייצוגיות, אמינות, אחריות, יכולת פתרון בעיות.

דרישות המשרה

לא צויין

^^משרה זו נלקחה מ INDEED^^
לחברה קמעונאית מובילה דרוש/ה איש/ת מכירות שטח
• שוק פרטי לאזור השפלה עבודה מול בתי עסק פרטיים, ביצוע הזמנות, הגדלת מכר, החדרת מוצרים חדשים לשוק, גבייה, גיוס לקוחות חדשים, אחריות על נראות נקודות המכירה, שילוט, מבצעים ועוד. משרה מלאה בימים א’
• ה’ תנאים טובים! אופציות קידום!!! ניסיון במכירות שטח/ פרונטליות
• חובה אנרגטיות, חיוביות, פלפליות, בעל/ת יכולת מכירה טובה

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לא צויין

^^משרה זו נלקחה מ INDEED^^
הגש מועמדות פתח תקווה משרה מלאה מעל שנה ניסיון תיאור לחברה ותיקה העוסקת בתחום איכות הסביבה דרוש/ה רכז/ת גבייה ולקוחות. משרה מלאה, א
• ה, 8:00
• 17:
00. תחומי אחריות:
• שיחות יוצאות ונכנסות ללקוחות חייבים
• חיובי לקוחות
• הכנת דוחות גיול ואובליגו
• התאמת כרטיסי לקוחות והוצאת קבלות
• עבודה מול ממשקים פנים אירגוניים דרישות ניסיון של שנה לפחות בתפקידי גבייה וחיוב לקוחות ידע וניסיון בתוכנות אופיס דרושים בתחום חשבונאות וכספים
• גביהחשבונאות וכספים
• מנהל/ת חשבונות מאפייני משרה מעל שנה ניסיוןעבודה בשעות גמישותעבודה מיידיתמשרה מלאההמגזר החרדיבני 40 פלוסאמהותדוברי שפותהמגזר הדתי שמור משרה שתף שלח מודעה לחבר עוד

דרישות המשרה

ניסיון של שנה לפחות בתפקידי גבייה וחיוב לקוחות ידע וניסיון בתוכנות אופיס דרושים בתחום חשבונאות וכספים
• גביהחשבונאות וכספים
• מנהל/ת חשבונות מאפייני משרה מעל שנה ניסיוןעבודה בשעות גמישותעבודה מיידיתמשרה מלאההמגזר החרדיבני 40 פלוסאמהותדוברי שפותהמגזר הדתי שמור משרה שתף שלח מודעה לחבר עוד

^^משרה זו נלקחה מ Career^^Collection Manager & Revenue Operations Moonshot is looking for a strategic, results
• driven, and experienced Collection Manager & Revenue Operations to join our Finance department. In this role, you will be at the forefront of our strategic initiatives, leading a dynamic team to optimize collection processes and enhance operational efficiency. You will leverage your expertise to drive performance, foster collaboration, and ensure compliance, all while maintaining a focus on achieving company goals and improving customer satisfaction. Why You’ll Love Working at Moonshot Global Impact: Be part of a fast
• scaling international company. Real Ownership: Lead critical collection strategies and impact the company's bottom line. Professional Growth: Direct reporting to the company's CFO and exposure to global financial operations. Flexible Hybrid Culture: 2 days a week from our sea
• view Tel Aviv HQ, the rest remote. Perks & Benefits: 6 extended long weekends a year, vibrant company events, cutting
• edge tools, and a collaborative, no
• ego culture. About Moonshot Moonshot is a leading Ad Tech company helping people make smarter, faster purchasing decisions through data
• driven technology and advanced marketing strategies. Ready to lead our collections excellence with real ownership and impact? Requirements What We’re Looking For? Experience: Minimum of 5 years in collections, with at least 2 years in a leadership role
• Mandatory. Proven Track Record: Demonstrated success in achieving collection targets and managing teams effectively. Education: Bachelor’s degree
• Mandatory (Finance
• related degree
• Preferred). CPA certification
• A Significant Advantage. Technical Skills: High proficiency in Microsoft Excel
• Mandatory. Analytical Mindset: Strong skills in data analysis tools to track and optimize performance metrics. Global Communication: Excellent interpersonal and communication skills (written & spoken) with worldwide customers and stakeholders. Regulatory Knowledge: In
• depth understanding of collections regulations and compliance requirements. Adaptability: Ability to thrive in a fast
• paced environment and manage multiple priorities simultaneously. Who You Are? A Natural Leader: Someone who knows how to provide guidance, support, and constructive feedback to a team. A Strategic Thinker: Capable of situational analysis, risk assessment, and quick decision
• making. Data
• Driven: You use metrics to drive results and take corrective actions when needed. Collaborative: A team player who can work cross
• functionally to streamline processes. Proactive & Responsible: Highly organized with a focus on risk management and operational efficiency. Responsibilities What You’ll Be Doing? Team Management: Lead and manage a team of collection specialists, focusing on professional development and performance. Strategy Implementation: Develop and execute collection strategies to maximize recovery rates and minimize delinquencies. Performance Monitoring: Track team metrics and ensure all collection targets are met or exceeded. Compliance & Policy: Ensure full compliance with relevant regulations and company policies in all activities. Training & Mentorship: Conduct regular sessions to enhance team skills regarding industry best practices and techniques. Operational Excellence: Collaborate with other departments to improve overall workflow and efficiency. Reporting: Prepare and present detailed collection performance reports to senior management and the CFO. Risk Management: Handle collection risk management and perform ongoing situational assessments. Financial Planning: Lead the financial and regulatory planning for existing and new revenue streams. Process Optimization: Drive growth by streamlining workflows and improving data alignment across different departments. Required Skills null Bonus Skills & Experience: null

דרישות המשרה

What We’re Looking For? Experience: Minimum of 5 years in collections, with at least 2 years in a leadership role
• Mandatory. Proven Track Record: Demonstrated success in achieving collection targets and managing teams effectively. Education: Bachelor’s degree
• Mandatory (Finance
• related degree
• Preferred). CPA certification
• A Significant Advantage. Technical Skills: High proficiency in Mic

^^משרה זו נלקחה מ Career^^The Account Supervisor, Client Partnership is responsible for client success and growth for key agency account(s). The Account Supervisor is responsible for the partnership between Ansira and the client(s) they manage, working closely with their Client Engagement team who are responsible for the existing scope/account planning and delivery for the client(s). This person reports to the Account Director or Sr. Director. What you will do: Responsible for the client relationship of accounts that deliver $1
• $2M annually Responsible for achieving revenue goals for accounts and coordinating opportunity activities/initiatives Accountable for identifying and managing the sales cycle for growth opportunities across accounts Responsible for managing account forecasting, scoping/billing and revenue recognition. Understanding of the client's business, their context within the industry and competitive position, and how Ansira’s work has an impact Responsible for identifying, documenting and evangelizing client goals across the team in order to ensure all efforts are in support of the goals Responsible for reporting how agency work meets and exceeds goals and is a participant in internal and external ideation and brainstorming sessions Understanding of delivery across agency competencies. Leverages this knowledge to build and fit into a client’s digital transformation agenda Collaborates with the Client Engagement team to identify and escalate red flags for current projects and ongoing work to the CP leadership team. Assists with gathering information for marketing proposals and other decks presented internally and externally Assist with billing procedures and tracking any budget variances to clients and close any gaps. Manage accounts receivable process for past due accounts. Background and Experience: Bachelor’s or Advanced degree in Marketing or related field 5+ years in an agency account management role A “proactive action taker”, comfortable speaking with clients and industry leaders Proven track record in cultivating client relationships Track record of supporting client growth and new business Strong client
• facing and presentation skills Strong written and verbal communications skills Ability to demonstrate problem
• solving skills, advanced critical thinking, ability to multi
• task, attention to detail, and organized Solid organizational skills, including multitasking and time
• management Fast
• paced, multi
• tasking, assertive, ability to switch gears quickly, adaptable nature required; Solution oriented and resolution focused Ability to interface and collaborate with all levels of management, fellow team members, and all internal clients with a high degree of professionalism Strong Microsoft Office skills (Excel, Word, Outlook, PowerPoint) Ansira is the leading marketing platform for brands that operate in distributed ecosystems. By orchestrating the entire brand
• to
• local value chain, Ansira synchronizes global companies’ internal and external teams across channels, markets and regions. Ansira leverages AI
• powered technology, vertical expertise, local insights and strategic partnerships to optimize marketing performance and empower partner growth at scale.

דרישות המשרה

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^^משרה זו נלקחה מ Career^^We are looking for a Director of Global Accounts Receivable & Billing to lead and scale our global billing and collections operations. This role plays a critical part in the company’s revenue realization by ensuring accurate billing operations, efficient collections, and strong visibility into cash flow performance. The position combines strategic Global leadership with deep operational understanding, requiring a leader who can oversee the full Invoice
• to
• Cash lifecycle, drive automation and process improvements, and collaborate closely with cross
• functional teams, including Sales, Revenue Operations, Customer Success, Finance, and Operations. What you'll do: Leadership & Team Management Lead and manage a large global Accounts Receivable, Billing, and Compliance function, ensuring operational excellence across all regions Manage and mentor the global Billing and AR teams, ensuring clear ownership, workload prioritization, and continuous development Order
• to
• Cash Ownership Own the end
• to
• end Invoice
• to
• Cash process, ensuring accurate billing, timely invoicing, and efficient collections Maintain a strong operational understanding while driving strategic improvements across the Invoice
• to
• Cash lifecycle Oversee billing data integrity processes Approve and oversee critical financial actions Monitor and escalate high
• value and high
• risk customer accounts Financial Performance & Reporting Monitor and analyze key AR and billing KPIs, driving initiatives to improve cash flow and reduce overdue balances Monitor operational performance through dashboards and reporting tools, including Salesforce, NetSuite, Tesorio, Looker, and internal reports Develop and maintain cash collection forecasts, including monthly adjustments and annual planning Prepare and present executive
• level reporting and presentations, including AR aging, collections performance, KPIs, targets vs. actuals, and risk analysis Process Improvement & System Work with Operations and technical teams to identify systemic issues and promote automation across the billing and collections processes Lead finance and operational projects, including system improvements and UAT processes What you have: 7+ years of experience leading and scaling global Accounts Receivable and Billing teams, preferably within a SaaS or high
• growth technology company, with a proven track record of execution and impact Deep expertise in the end
• to
• end Order
• to
• Cash lifecycle, including billing operations, collections strategy, and revenue realization Strong experience in financial forecasting, KPI management, and executive reporting, with the ability to translate data into strategic insights and communicate effectively with senior leadership Demonstrated success driving large
• scale process improvements, automation initiatives, and operational transformation Hands
• on experience with financial systems such as NetSuite and Salesforce, and leveraging AI tools to enhance financial analysis and operational efficiency Bonus Points: Introduced by an AppsFlyer team member As a global company operating from 25 offices across 19 countries, we reflect the human mosaic of the diverse and multicultural world in which we live. We ensure equal opportunities for all of our employees and promote the recruitment of diverse talents to our global teams without consideration of race, gender, culture, or sexual orientation. We value and encourage curiosity, diversity, and innovation from all our employees, customers, and partners. “As a Customer Obsessed company, we must first be Employee Obsessed. We need to make sure that we provide the team with the tools and resources they need to go All
• In.” Oren Kaniel, CEO

דרישות המשרה

לא צויין

^^משרה זו נלקחה מ Career^^Artlist is where the creative arts meet technology. If there’s one thing we all have in common, it’s a love of music and film, which is why we build innovative products to help global brands and individual creators make amazing videos. Creative AI and tools, built for creators. Our mission is to empower creators and brands to bring their vision to life with video. We provide the newest AI tools and models for image, video, and voiceover, all in one place
• along with high
• quality creative assets and powerful editing tools. Artlist is the choice of over 30 million creators worldwide, helping you stay on trend, create with confidence, and achieve your creative goals. We׳re looking for an experienced, highly motivated, organized and dedicated Billing and Collections Specialist (Student Position) to join our growing Finance team. Wake up for this Work closely with our sales and legal team. Communicate daily with the company's enterprise clients. Work closely with the finance team on new deals, contracts, and pricing matters. Manage the day
• to
• day enterprise billing activities and collection activities including: Issuing invoices, tracking payments, following up on overdue accounts. Collaborate with cross
• functional teams to resolve client or billing issues. Identify opportunities to streamline current processes. Requirements Currently pursuing a degree in finance, accounting, business administration, or a related course of study
• must. Availability to work 3 days a week or more
• must. Student with at least one year remaining until graduation. Excellent verbal and written communication skills in English. Ability to communicate clearly and proactively to secure timely payments while maintaining client relationships. Strong numerical skills and attention to detail Ability to maintain accuracy and consistency across high
• volume recurring tasks Strong organizational skills with the ability to prioritize effectively under tight deadlines Strong technical skills, including the ability to work with data and quickly learn new systems. Experience with NetSuite and Salesforce
• An advantage.

דרישות המשרה

Currently pursuing a degree in finance, accounting, business administration, or a related course of study
• must. Availability to work 3 days a week or more
• must. Student with at least one year remaining until graduation. Excellent verbal and written communication skills in English. Ability to communicate clearly and proactively to secure timely payments while maintaining client relationships. S

^^משרה זו נלקחה מ Career^^הזדמנות להשתלב בתפקיד משמעותי בעולם הביטוח הבינלאומי! אנחנו מחפשים נציג/ת שירות ומכירה איכותי/ת, שירותי/ת ובעל/ת יכולת עבודה עצמאית, להצטרף לצוות שלנו בתפקיד מגוון ודינמי הכולל ליווי לקוחות מקצה לקצה. מה כולל התפקיד? ניהול וליווי כולל של לקוחות בתחום ביטוח בריאות בינלאומי טיפול בצרכי לקוחות חדשים משלב ההצטרפות ועד להנפקת פוליסה מתן מידע והסברים על כיסויים ביטוחיים, מסלולים ותהליכים עבודה שוטפת מול סוכני ביטוח וגורמים פנימיים בארגון מתן מענה לפניות שירות שוטפות
• בירורי תביעות, עדכונים ושינויים עבודה מול ממשקים פנים ארגוניים (שירות, תביעות, גבייה) שמירה על חוויית לקוח גבוהה ושירות מקצועי ואנושי Requirements שליטה מלאה בשפה הצרפתית
• חובה ניסיון קודם בשירות לקוחות או מכירות טלפוניות
• יתרון היכרות עם תחום הביטוח
• יתרון תודעת שירות גבוהה ויחסי אנוש מצוינים יכולת עבודה בסביבה מרובת משימות סדר, ארגון וירידה לפרטים כישורי תקשורת מצוינים בכתב ובעל פה יכולת למידה מהירה והבנה תהליכית

דרישות המשרה

שליטה מלאה בשפה הצרפתית
• חובה ניסיון קודם בשירות לקוחות או מכירות טלפוניות
• יתרון היכרות עם תחום הביטוח
• יתרון תודעת שירות גבוהה ויחסי אנוש מצוינים יכולת עבודה בסביבה מרובת משימות סדר, ארגון וירידה לפרטים כישורי תקשורת מצוינים בכתב ובעל פה יכולת למידה מהירה והבנה תהליכית

^^משרה זו נלקחה מ Career^^הזדמנות להשתלב בתפקיד משמעותי בעולם הביטוח הבינלאומי! אנחנו מחפשים נציג/ת שירות ומכירה איכותי/ת, שירותי/ת ובעל/ת יכולת עבודה עצמאית, להצטרף לצוות שלנו בתפקיד מגוון ודינמי הכולל ליווי לקוחות מקצה לקצה. מה כולל התפקיד? ניהול וליווי כולל של לקוחות בתחום ביטוח בריאות בינלאומי טיפול בצרכי לקוחות חדשים משלב ההצטרפות ועד להנפקת פוליסה מתן מידע והסברים על כיסויים ביטוחיים, מסלולים ותהליכים עבודה שוטפת מול סוכני ביטוח וגורמים פנימיים בארגון מתן מענה לפניות שירות שוטפות
• בירורי תביעות, עדכונים ושינויים עבודה מול ממשקים פנים ארגוניים (שירות, תביעות, גבייה) שמירה על חוויית לקוח גבוהה ושירות מקצועי ואנושי Requirements אנגלית ברמה גבוהה (קריאה, כתיבה, דיבור)
• חובה שליטה בשפה הצרפתית
• יתרון משמעותי ניסיון קודם בשירות לקוחות או מכירות טלפוניות
• יתרון היכרות עם תחום הביטוח
• יתרון תודעת שירות גבוהה ויחסי אנוש מצוינים יכולת עבודה בסביבה מרובת משימות סדר, ארגון וירידה לפרטים כישורי תקשורת מצוינים בכתב ובעל פה יכולת למידה מהירה והבנה תהליכית

דרישות המשרה

אנגלית ברמה גבוהה (קריאה, כתיבה, דיבור)
• חובה שליטה בשפה הצרפתית
• יתרון משמעותי ניסיון קודם בשירות לקוחות או מכירות טלפוניות
• יתרון היכרות עם תחום הביטוח
• יתרון תודעת שירות גבוהה ויחסי אנוש מצוינים יכולת עבודה בסביבה מרובת משימות סדר, ארגון וירידה לפרטים כישורי תקשורת מצוינים בכתב ובעל פה יכולת למידה מהירה והבנה תהליכית

^^משרה זו נלקחה מ Career^^Astound is a leading provider of internet, WiFi, mobile, and TV services, dedicated to connecting communities and empowering lives through innovative technology. We also keep businesses connected with dependable fiber infrastructure and internet solutions backed by award
• winning service, helping organizations thrive in an increasingly connected world. At the forefront of digital transformation, we continuously evolve our offerings to meet the dynamic needs of our customers
• delivering reliable connectivity and groundbreaking digital experiences. Our commitment to excellence extends beyond infrastructure. We invest in our people through personalized training, coaching, and a supportive work environment that fosters growth and opportunity. Employees are empowered to represent a superior telecommunications company while making a meaningful impact in the communities we serve. We offer a robust benefits package that includes rewards, recognition programs, and employee discounts
• ensuring our team members are supported in both their professional and personal journeys. At Astound, we believe in creating astounding possibilities for everyone, everywhere. A Day in the Life of the The Senior Director, Acquisition will be responsible for developing and directing offer strategies and related campaigns to achieve subscriber and revenue goals. The role will provide leadership and direction for multiple functional areas to influence, shape, develop and integrate acquisition strategies across the company’s customer lifecycle, with a key focus on scalable and data
• centric approaches that create demand, increase conversion, and maximize subscriber growth. Work closely with VP of Marketing Strategy to understand market conditions and competitive dynamics that drive acquisition needs. Conduct ongoing review of key operational actions needed to improve conversion and lead quality; assist in establishing and enhancing metrics for acquisition performance. Lead discussions with internal business partners across multiple functional areas to diagnose, recommend and implement acquisition solutions, including success and testing criteria. Establish consistent cross
• functional partnerships with Billing & Collections, IT/Engineering, E
• commerce, Retail and Sales Channels to streamline and centralize customer acquisition strategy. Partner with CX teams to maintain & measure departmental KPIs to garner actionable insights that will drive strategies around conversion optimization and revenue growth. Support all efforts to simplify and enhance the customer experience across acquisition touchpoints. Monitor and assist in driving the attainment of KPIs, including service level, quality, NPS, and customer satisfaction objectives. Identify future needs within the marketplace and qualify opportunities for new offerings using market
• driven insights. Analyze competitors' services, prices, and messaging; synthesize information to develop an integrated acquisition strategy. Train, lead, and provide strong leadership and mentorship to the team. Manage resource allocations, vendor relationships, and contracted scopes of work. Actively support, promote, and advance all aspects of Astound’s Inclusion and Belonging work, recognizing it as a business priority, including creating a work environment where all employees feel valued, respected, heard, and empowered. Other duties as assigned. What You Bring to the Table: 7+ years of experience leading in Marketing or Sales Operations Experience implementing and executing acquisition strategies, projects, and agency relationships. Experience synthesizing information and critical details for leadership and driving implementation of decisions and departmental operational direction. Experience building and supporting monthly, quarterly and annual marketing plans and processes that reinforce business goals, including ongoing management. Relevant cable and/or telecommunications experience preferred. Proven success leading and partnering with cross
• functional teams in a Marketing Operations capacity. Ability to manage multiple, diverse projects and management styles in a fast
• paced environment. Excellent communication skills and confidence in managing varying levels of stakeholders are essential. Proactive team player, with a positive attitude, who adapts well to changing needs and priorities, ambiguity, experimentation and iteration, and can pivot easily to achieve goals and deadlines. Knowledge/experience in platforms and tools that the marketing team and company use to support campaign efforts, measure performance, and provide data and insights. Proficiency in Microsoft Office Suite and Google products (i.e.: Excel, PivotTables, Word, PowerPoint, Google Docs, Drive, Outlook Calendar). Budget management experience, with the ability to negotiate as needed. Analytical and resourceful problem solver. Education: High school diploma or equivalent. Bachelor's degree preferred. We're Proud to Offer a Comprehensive Benefits Package Including: 401k retirement plan, with employer match Insurance options including: medical, dental, vision, life and STD insurance Paid Time Off/Vacation: Starting at 80 hours per year, and increases based on tenure with the organization Floating Holiday: 40 hours per year Paid Holidays: 7 days per year Paid Sick Leave: Astound allows a number of paid sick hours per calendar year and varies based on state and/or local laws Tuition reimbursement program Employee discount program *Benefits listed above are for regular full
• time position Base Compensation: The base compensation range for this position is $132,000
• $195,000 plus opportunities for benefits. The base pay range represents the low and high end of the hiring range for this job. Actual pay will vary and may be above or below the range based on various factors including but not limited to location, relevant skills, experience, and capabilities. Our Mission Statement: * Take care of our customers * Take care of each other * Do what we say we are going to do * Have fun Astound is proud to be an Equal Opportunity Employer, and we are dedicated to cultivating an inclusive workplace where employees feel valued, respected, and empowered. Discrimination of any kind has no place here. We are committed to providing equal opportunities for all employees and applicants, regardless of race, color, religion, sex, gender, pregnancy, childbirth and related conditions, national origin, age, physical and mental disability, marital status, sexual orientation, genetic information, military or veteran status, citizenship, or other status or characteristic protected by applicable law. We strive to create a culture that celebrates our differences and promotes fairness and inclusivity in all aspects of our business. FCO (For San Francisco Candidates only): Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. CCPA Employee Privacy Policy (For California Candidates Only): https://www.astound.com/wp
• content/uploads/2023/09/CCPA
• Employee
• Privacy
• Notice.pdf Welcome to Astound Careers! Astound is a leading provider of internet, WiFi, mobile, and TV services, dedicated to connecting communities and empowering lives through innovative technology. We also keep businesses connected with dependable fiber infrastructure and internet solutions backed by award
• winning service, helping organizations thrive in an increasingly connected world. At the forefront of digital transformation, we continuously evolve our offerings to meet the dynamic needs of our customers
• delivering reliable connectivity and groundbreaking digital experiences. Our commitment to excellence extends beyond infrastructure. We invest in our people through personalized training, coaching, and a supportive work environment that fosters growth and opportunity. Employees are empowered to represent a superior telecommunications company while making a meaningful impact in the communities we serve. We offer a robust benefits package that includes rewards, recognition programs, and employee discounts
• ensuring our team members are supported in both their professional and personal journeys. At Astound, we believe in creating astounding possibilities for everyone, everywhere.

דרישות המשרה

לא צויין

^^משרה זו נלקחה מ Career^^At Aristocrat, we are on a mission to bring happiness to life through the power of play. Our dynamic and innovative culture encourages collaboration and inspires us to achieve world
• class results. We are seeking an exceptionally meticulous and highly organized Bookkeeper to join our ambitious finance team. This role is crucial in maintaining accurate financial records and adherence within our expanding global company. If you are ready to be part of a team that competes at the highest level and makes a significant impact, this opportunity is for you! What You'll Do Maintain accurate and up
• to
• date bookkeeping records for multiple entities. Record day
• to
• day financial transactions, including accounts payable, accounts receivable, and bank reconciliations. Prepare and process invoices, expense reports, and vendor payments. Perform regular reconciliations of bank statements and credit card accounts. Support monthly, quarterly, and annual financial closing processes. Assist in preparing financial statements and reports for management and regulatory purposes. Ensure compliance with local and international accounting standards and tax regulations. Collaborate with internal teams and external service providers, including auditors and tax advisors. Support the implementation and optimization of financial systems and processes. What We're Looking For Proven 3+ years of experience as a bookkeeper preferably in an international environment. Strong understanding of accounting principles and bookkeeping guidelines. Proficiency in accounting software (e.g., NetSuite) and MS Excel. Excellent attention to detail, organizational skills, and ability to prioritise competing demands. Strong communication skills in Hebrew and English (written and spoken). Ability to work autonomously as well as within a collaborative group. About Us: Aristocrat and Aristocrat Interactive Aristocrat is an Australia
• based entertainment and content
• creation company powered by technology to deliver world
• leading mobile and casino games, entertaining millions of people across the globe daily. Aristocrat has three operating business units, spanning regulated land
• based gaming (Aristocrat Gaming), social casino (Product Madness), and regulated online real
• money gaming (Aristocrat Interactive). Our team of over 7,300 employees worldwide is united by our company's mission to bring joy to life through the power of play. Aristocrat Interactive Aristocrat Interactive is a regulated online real money gaming (RMG) business and was formed in 2024 when the Anaxi and NeoGames businesses (Anaxi, NeoGames, Aspire Global, BtoBet, and Pariplay) came together. The company is an industry leader in content and technology solutions for online RMG, offering a comprehensive suite of services that includes content, proprietary technology platforms, and a range of services across iLottery, iGaming, and online sports betting (OSB). We celebrate diversity and do not discriminate based on gender, race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. Diversity and inclusion are integral to our values of Talent Unleashed, Collective Brilliance, Good Business, Good Citizen, and It’s All About the Player. Why Aristocrat? Aristocrat is a world leader in gaming content and technology, and a top
• tier publisher of free
• to
• play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play. We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V World Leader in Gaming Entertainment Robust benefits package Global career opportunities Our Values All about the Player Talent Unleashed Collective Brilliance Good Business Good Citizen Travel Expectations None Additional Information This role is subject to mandatory background screening and regulatory approvals. As part of your employment with Aristocrat, you may be required to complete a criminal background check, submit fingerprints, and obtain licenses or registrations with applicable gaming regulatory authorities. Aristocrat operates in a highly regulated environment and holds licenses in over 340 gaming jurisdictions worldwide. To meet our global compliance obligations, you will be required to provide the disclosure of relevant personal and background information to government agencies, sovereign nations/tribal regulators, and other applicable gaming regulatory bodies. This is a condition of Aristocrat’s gaming licenses. The specific information required may vary depending on the jurisdiction and project assignment. At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full
• time basis without the need for current or future visa sponsorship. Aristocrat Leisure Limited (Aristocrat) is a global entertainment and content creation company powered by technology to deliver world
• leading casino and mobile games. Listed on the Australian Securities Exchange (ASX), Aristocrat (ASX code: ALL) is headquartered in Sydney, Australia, with over 7300 employees working in more than 20 locations across the globe. Aristocrat offers a diverse range of products and services including electronic gaming machines, casino management systems, mobile games and online real money games, including iLottery. Aristocrat has seven corporate functions and three reporting segments that span regulated land
• based gaming (Aristocrat Gaming), social casino (Product Madness) and regulated online real money gaming (Aristocrat Interactive). Our game and product portfolios collectively entertain millions of players worldwide every day. Across our global enterprise, Aristocrat aims to create long
• term sustainable value for all stakeholders by upholding our core values and producing the world’s best gaming content. Our people
• first mindset prioritises the safety and wellbeing of our people. We have ambitions to be an industry leader in responsible gameplay and we invest in employees’ development and offer career pathways, so they have what they need to do their best work at Aristocrat. Our values of Talent Unleashed, All About the Player, Collective Brilliance and Good Business, Good Citizen guide and inspire us every day. We are excited about the future of Aristocrat and united by our mission and we invite everyone to join us as we bring joy to life through the power of play! Aristocrat Leisure Limited or its affiliates worldwide provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to any protected characteristic, such as race, color, sex, religion, national origin, physical or mental disability, genetic characteristic, pregnancy, breastfeeding or related medical condition, sexual orientation, gender identity, gender expression, ancestry, citizenship, age, marital, military and veteran status, or any other characteristic prohibited by local, state/provincial or federal law. If you need assistance or accommodation applying for a position, please reach out to helpdesk
• recruiting@aristocrat.com. At Aristocrat, sustainability is embedded in our strategy, operations and the values and culture of our teams across the globe. Our Sustainability report provides information on the progress we’ve made each year, across our four strategic sustainability pillars
• Good Governance & Responsible Business, Empowering Safer Play (formerly responsible gameplay), Operational Sustainability & Climate, and People & Community. You can read more about our progress here: https://www.aristocrat.com/sustainability/

דרישות המשרה

. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play. We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We

Senior Product Manager- AR At Melio, we’re on a mission to simplify how businesses manage and move money. As a Senior Product Manager on the Accounts Receivable team, you’ll own a critical product that helps millions of small businesses across the U.S. get paid faster, gain control over their cash flow, and focus on growing their business instead of chasing payments. You’ll work closely with engineering, data, UXR, risk, go-to-market teams and customers to define strategy, execute at scale, and deliver reliable, high-impact payment experiences. This is a highly cross-functional role with end-to-end ownership—from identifying customer problems and setting a bold product vision to shipping, measuring, and iterating on solutions in a complex financial ecosystem. The ideal candidate has a strong background in product management and is passionate about solving problems and bringing real value to users. If you have a strong track record of product execution, thrive in collaborative environments, and are excited about shaping the future of payments, we’d love to hear from you. Qualifications * 5+ years of experience as a Product Manager. * Demonstrated success in driving cross-functional projects from ideation to launch, with exceptional execution skills. * Experience in translating customer needs into outstanding user experiences, with a proven ability to work closely with design to create intuitive and user-friendly products. * Excellent communication skills. You’re a storyteller and you know how to articulate problems into stories that people care about. You can explain your vision and ideas clearly so that engineering and design are all on the same page. * You can drive collaboration across multiple disciplines — engineering, data, marketing, operations and GTM teams. You help give everyone a voice. You’re the conductor, not the lead singer, and know how to lead without forced authority. * Strong analytical skills with the ability to translate data into actionable insights that make a difference. * Ability to work independently, take initiative, and thrive in a fast-paced, dynamic environment with changing priorities. * You’re fluent in English with excellent speaking and writing skills. Bonus Points * Experience in B2C products, with a deep understanding of consumer behavior. You have experience in launching and scaling consumer-facing products that delight users. * Experience in payment products or financial technology. * Experience in owning mobile products (iOS, Android or cross-platform), ideally in a B2B or fintech setting. A day in the life and how you’ll make an impact: * You will have a direct impact on the strategic direction the product will take, the ways customers interact with it and how Melio will position and go to market with it. Your product and features will be made available to thousands of businesses who use Melio and will directly impact the company’s P&L. * Responsible for owning, executing and maintaining a product roadmap leading from discovery to delivery. * Build the business case for new products and features through market research, competitive analysis and feedback from users and stakeholders. * Gather qualitative and quantitative insights via data analyses, user interviews and UXR studies, with the goal of identifying customer pain points and opportunities for product improvements. * Collaborate with the design team to create and perfect a delightful and coherent user experience customers love. * Define product requirements for new products and features; write clear and concise product specs and other product documentation. * Guide and work closely with engineering teams throughout the end-to-end development process. * Partner with cross-functional teams at Melio and external partners to design, build, and launch new product capabilities or improve existing functionalities. * Define and proactively track key metrics to support and make product decisions. * Summarize product execution updates as well as KPI updates to stakeholders to help with decision-making About The Department The Product department helps set the product vision and strategy. We work alongside a diverse team of engineers, designers and data scientists to envision, build, deliver and scale Melio’s product to the right market. We are user experts and constantly analyze their current and future needs. We define the product roadmap, including features and requirements, and then articulate the business rationale behind it. The team is responsible for providing the ‘what’ and working with the engineering team to build a successful product. As part of a product team within a fintech company, you’ll have a unique opportunity to make a real impact on Melio, its product, and our users and help the company scale. About Melio Melio builds business-to-business (B2B) payment tools so small business owners can spend less time in the back office and more time on their craft. As the fastest-growing B2B payment platform in the US, Melio is working hard to find new and better ways to help small businesses succeed in the ways that work best for them. With offices in New York, Denver, and Tel Aviv, and a vibrant work culture, Melio is expanding every single day. We are a diverse group of people who love what we do and do what we love. If you are a driven and passionate team player, you will fit right in. We are an equal-opportunity employer and are always on the lookout for top-notch talent—please reach out if you would like to join us on this exciting journey! LI:TG1

דרישות המשרה

* 5+ years of experience as a Product Manager. * Demonstrated success in driving cross-functional projects from ideation to launch, with exceptional execution skills. * Experience in translating customer needs into outstanding user experiences, with a proven ability to work closely with design to create intuitive and user-friendly products. * Excellent communication skills. You’re a storyteller an

We are seeking a talented and skilled Fashion Designer to join our design team and take part in developing the company’s collections. Responsibilities Designing collections from the initial concept stage, through development, and up to the final in‑store presentation. Selecting seasonal color palettes and creating seasonal inspiration boards. Building collections based on a defined design assortment and preparing detailed technical product packages (Tech Packs). Ensuring adherence to dynamic and changing timelines. Strong familiarity with the commercial market and current fashion trends. Working closely with suppliers and factories abroad. Requirements Academic degree in Fashion Design or Textile Design – must Experience in a similar role within a fashion company – strong advantage Experience working with international suppliers – advantage High-level English proficiency – must Additional languages – advantage

דרישות המשרה

Designing collections from the initial concept stage, through development, and up to the final in‑store presentation. Selecting seasonal color palettes and creating seasonal inspiration boards. Building collections based on a defined design assortment and preparing detailed technical product packages (Tech Packs). Ensuring adherence to dynamic and changing timelines. Strong familiarity with the co

Position Overview We are seeking a detail-oriented and proactive Accountant to join our finance team. This role manages day-to-day accounting activities, supports payroll processes, maintains accurate financial records, and assists with financial reporting and compliance. The ideal candidate is organized, analytical, and comfortable working in a dynamic environment while collaborating closely with finance leadership and other departments. Key Responsibilities * Manage daily accounting operations including Accounts Payable (AP) and Accounts Receivable (AR) * Record journal entries and maintain the general ledger * Perform monthly close processes and account reconciliations * Support payroll processing and related reconciliations * Prepare financial reports and assist with budget tracking and variance analysis * Ensure compliance with accounting standards and support audits and tax filings * Maintain internal controls and improve accounting processes Qualifications * Bachelor’s degree in Accounting, Finance, or a related field * 5+ years of accounting experience, preferably in a corporate or startup environment * Experience with accounting systems (priority) * Strong Excel and analytical skills * High attention to detail and strong organizational skills

דרישות המשרה

* Manage daily accounting operations including Accounts Payable (AP) and Accounts Receivable (AR) * Record journal entries and maintain the general ledger * Perform monthly close processes and account reconciliations * Support payroll processing and related reconciliations * Prepare financial reports and assist with budget tracking and variance analysis * Ensure compliance with accounting standard

Artlist is where the creative arts meet technology. If there’s one thing we all have in common, it’s a love of music and film, which is why we build innovative products to help global brands and individual creators make amazing videos. Creative AI and tools, built for creators. Our mission is to empower creators and brands to bring their vision to life with video. We provide the newest AI tools and models for image, video, and voiceover, all in one place
– along with high-quality creative assets and powerful editing tools. Artlist is the choice of over 30 million creators worldwide, helping you stay on trend, create with confidence, and achieve your creative goals. We׳re looking for an experienced, highly motivated, organized and dedicated Billing and Collections Specialist (Student Position) to join our growing Finance team. Wake up for this * Work closely with our sales and legal team. * Communicate daily with the company's enterprise clients. * Work closely with the finance team on new deals, contracts, and pricing matters. * Manage the day-to-day enterprise billing activities and collection activities including: Issuing invoices, tracking payments, following up on overdue accounts. * Collaborate with cross-functional teams to resolve client or billing issues. * Identify opportunities to streamline current processes. Requirements: * Currently pursuing a degree in finance, accounting, business administration, or a related course of study – must. * Availability to work 3 days a week or more – must. * Student with at least one year remaining until graduation. * Excellent verbal and written communication skills in English. * Ability to communicate clearly and proactively to secure timely payments while maintaining client relationships. * Strong numerical skills and attention to detail * Ability to maintain accuracy and consistency across high-volume recurring tasks * Strong organizational skills with the ability to prioritize effectively under tight deadlines * Strong technical skills, including the ability to work with data and quickly learn new systems. * Experience with NetSuite and Salesforce
– An advantage.

דרישות המשרה

* Currently pursuing a degree in finance, accounting, business administration, or a related course of study – must. * Availability to work 3 days a week or more – must. * Student with at least one year remaining until graduation. * Excellent verbal and written communication skills in English. * Ability to communicate clearly and proactively to secure timely payments while maintaining client relati

מחפשים להשתלב בחברת ביטוח מובילה עם תנאים מצוינים? **דרוש/ה: רפרנט/ית גבייה** לחברת ביטוח מובילה ברמת גן **מה בתמורה לכם?** * שכר ותנאים מעולים * קרן השתלמות * ארוחות מסובסדות * ועד עובדים * סביבת עבודה יציבה ומקצועית **על התפקיד:** * גבייה והתחשבנות מול סוכנים ולקוחות * טיפול בגבייה שוטפת * עבודה עם דוחות ובקרות * עבודה שוטפת מול גורמים פנימיים וחיצוניים ⏰ **היקף המשרה:** משרה מלאה, ימים א' ה' **דרישות:** * היכרות עם תחום הביטוח הכללי * יכולת למידה מהירה ועצמאית * יכולת עבודה בתנאי לחץ * יכולת עבודה בצוות **שליחת קורות חיים למייל:** []( נא לציין בנושא: *רפרנט/ית גבייה רמת גן* ניתן לפנות אלי בפרטי.

דרישות המשרה

דרישות:** * היכרות עם תחום הביטוח הכללי * יכולת למידה מהירה ועצמאית * יכולת עבודה בתנאי לחץ * יכולת עבודה בצוות **שליחת קורות חיים למייל:** []( נא לציין בנושא: *רפרנט/ית גבייה רמת גן* ניתן לפנות אלי בפרטי.

**לחברת מדי ורד בקריית גת דרוש/ה מנהל/ת תיקי לקוח** ניהול של תיקי לקוחות הבנת צרכי הלקוח, מתן פתרונות ומענה על התחזוקה השוטפת, סגירת חשבונות כולל גבייה ניהול מו"מ מול קבלני משנה, עבודה מול ספקים ואישור חשבונות מעקב ובקרה על התקנות בפועל אצל הלקוח ושימור הלקוח תגבור למערך צוות התקשורת בהתקנה ובדיקה בשטח ביצוע גבייה והגשת דוחות ביצוע הזמנות וניהול מלאי **דרישות התפקיד** השכלה הנדסאי/ת תעשייה וניהול, מנהל עסקים/לוגסיטיקה ניסיון בניהול פרויקטים ניסיון בתחום המים/תשתיות/אנרגיה שליטה מלאה ביישומי אופיס, דגש על PP, ואקסל ברמה גבוהה חובה. אנגלית ברמה טובה ידע בתוכנת פריוריטי יתרון לשליחת קו'ח

דרישות המשרה

דרישות התפקיד** השכלה הנדסאי/ת תעשייה וניהול, מנהל עסקים/לוגסיטיקה ניסיון בניהול פרויקטים ניסיון בתחום המים/תשתיות/אנרגיה שליטה מלאה ביישומי אופיס, דגש על PP, ואקסל ברמה גבוהה חובה

מתויג כ: הנדסאי, השכלה

הזדמנות להשתלב בחברת ביטוח מובילה ויציבה! **דרוש/ה: איש/אשת תפעול** לרמת גן **מה בתמורה לכם?** * שכר ותנאים מעולים * קרן השתלמות * ארוחות מסובסדות * ועד עובדים * סביבת עבודה מקצועית ויציבה **על התפקיד:** * הפקת פוליסות וערבויות במערכת ממוחשבת * טיפול בשחרורי דירות בסיום פרויקט ובדיקת מסמכים * הכנת ערבויות ביצוע * הפקת דוחות גבייה, בדיקה ושליחה ללקוחות ולגופי מימון * עבודה שוטפת מול גורמים פנימיים וחיצוניים ⏰ **היקף המשרה:** משרה מלאה, ימים א' ה' **דרישות:** * ידע בסיסי באקסל חובה * היכרות עם מערכת בוסה נובה יתרון **שליחת קורות חיים למייל:** []( נא לציין בנושא: *איש/אשת תפעול רמת גן* *ניתן לפנות אלי בפרטי.*

דרישות המשרה

דרישות:** * ידע בסיסי באקסל חובה * היכרות עם מערכת בוסה נובה יתרון **שליחת קורות חיים למייל:** []( נא לציין בנושא: *איש/אשת תפעול רמת גן* *ניתן לפנות אלי בפרטי.*

למשרד פרסום מוביל באזור רמת החייל, תל אביב דרושה מנהלת חשבונות מנוסה, לניהול כחלק מצוות מקצועי ובסביבה דינמית. ** ** **תחומי אחריות:** * ניהול הנהלת חשבונות מלאה עד מאזן * קליטת חשבוניות ספקים ולקוחות * התאמות בנקים, כרטיסי אשראי וקופות * טיפול בדיווחים שוטפים לרשויות (מע'מ, מס הכנסה, ביטוח לאומי) * הכנת חומר למאזן ולעבודה מול רו'ח * מעקב ובקרה על תשלומים, גבייה וספקים * עבודה שוטפת מול ממשקים פנימיים וחיצוניים ** ** **דרישות:** * תעודת הנהלת חשבונות סוג 2/3 * ניסיון של לפחות 2 3 שנים בהנהלת חשבונות עד מאזן * שליטה מלאה ביישומי Office, בדגש על Excel * ניסיון בעבודה עם תוכנות הנהלת חשבונות לקורות חיים :

דרישות המשרה

דרישות:** * תעודת הנהלת חשבונות סוג 2/3 * ניסיון של לפחות 2 3 שנים בהנהלת חשבונות עד מאזן * שליטה מלאה ביישומי Office, בדגש על Excel * ניסיון בעבודה עם תוכנות הנהלת חשבונות לקורות חיים :

^^משרה זו נלקחה מ INDEED^^
לחברה יצרנית מובילה בתחומה דרוש/ה אחראי/ת גבייה במסגרת התפקיד: גבייה שוטפת מול לקוחות בארץ ובחו"ל, ביצוע התאמות ברמה חודשית מול לקוחות ומפיצים, סיוע בהפקת קבלות והעברות מלקוחות, גיול חובות ועוד. *המשרה מיועדת לגברים ונשים כאחד*
• ניסיון של כ
• 3 שנים שנים בתחום הגבייה.
• שליטה במערכת Priority וב
• Excel.
• אנגלית ברמה טובה
• יתרון.
• ניסיון בהתאמה מלאה מול כרטסות לקוח.
• קריאת דוחות התאמת בנק, כרטסות נגדיות ודוחות גיול לקוחות.
• יכולת עבודה עצמאית ובצוות ויחסי אנוש מצוינים.

דרישות המשרה

לא צויין

^^משרה זו נלקחה מ INDEED^^
קריירה ניהולית עם משמעות מתחילה כאן. קבוצת אלקטרה מגייסת מנהל/ת למעונות הסטודנטים יאנג אליהו בתל אביב לנכסי אריאל. אם את/ה איש/ה של ניהול, שירות ואחריות, ומחפש/ת תפקיד עם השפעה אמיתית וסביבה צעירה ודינמית
• זו ההזדמנות שלך! מה כולל התפקיד? ניהול שוטף של מתחם מעונות סטודנטים פעיל ודינמי הכולל אחריות מלאה על התפעול היומיומי, תחזוקת המבנה וניהול צוות העובדים. התפקיד כולל עבודה מול ספקים וקבלנים, ניהול שוכרים ומתן שירות איכותי לדיירי המעונות, תוך שמירה על חוויית מגורים גבוהה. בנוסף, אחריות על עמידה ביעדי תפוסה ורווחיות, ניהול תקציב, הפקת דוחות וחשבונות, וטיפול באירועים ותקלות במידת הצורך. העבודה במשרה מלאה בימים א’
• ה’, עם זמינות 24/7 לאירועים חריגים.
• ניסיון בניהול ואחזקה בתחומי מגורים משותפים / מעונות / מלונאות
• ניסיון בעבודה מול ספקים, גבייה והנהלת חשבונות
• יכולת ניהול, פיקוח ובקרה על ספקים וקבלני משנה
• שליטה טובה בסביבה ממוחשבת והיכרות טובה מאוד עם Excel
• יכולת שירות גבוהה, סבלנות ויחסי אנוש מצוינים בעבודה מול דיירים וגורמים שונים
• יכולת עבודה מול יזם והתאמה לדרישות ולסטנדרטים גבוהים מה מחכה לכם אצלנו? עובד/ת חברה מהיום הראשון ביטוח בריאות תפקיד משמעותי עם אחריות והשפעה הזדמנות לצמוח ולהתפתח בתוך קבוצת אלקטרה

דרישות המשרה

ולסטנדרטים גבוהים מה מחכה לכם אצלנו? עובד/ת חברה מהיום הראשון ביטוח בריאות תפקיד משמעותי עם אחריות והשפעה הזדמנות לצמוח ולהתפתח בתוך קבוצת אלקטרה

^^משרה זו נלקחה מ INDEED^^
GENERAL SUMMARY: Researches and corrects non
• post for DDA, SAV, SDB, and LAS applications. Coordinated the processing of on us return items, is responsible for processing the charge
• back notices. Reviews Stop Payment Reports for suspect Stop Pays. Print Interest checks, review deposits made remotely by our business customers, place Reg. CC holds and misc. exception reports. Performs other job
• related duties such as domestic collections items, research requests, DDA Consumer Product Exceptions, CIP review, TIN Uncertified, External Transfer review, Port maintenance, returned Visa Debit Cards and IOLTA reporting. All duties are performed on a rotated basis. RESPONSIBILITIES AND DUTIES: Provide excellent customer service over the phone, via email and in person to both internal and external customers. Is responsible for locating and correcting DDA, SAV, SDB, LAS account numbers for all items that non
• post and the reconcilement of the account. Is responsible for printing, reviewing for accuracy and mailing customer interest checks. Review of mobile deposits. Completes research requests for banks and helps resolve service issues for our customers. Requests received by 3:00 pm CST should be processed the same day. Process Domestic Collection Items. Other duties as assigned by management. Regular and reliable attendance. KNOWLEDGE, SKILLS, AND ABILITIES: Knowledge of Windows based programs preferred. Ability to provide good customer service and telephone courtesy. Ability to demonstrate accuracy and efficiency in a fast
• paced environment. Ability to work under pressure meeting critical deadlines and have multitasking abilities. EDUCATION AND EXPERIENCE: High School diploma or equivalent. Bank experience preferred. Balancing and Reconcilement experience preferred. PHYSICAL REQUIREMENTS: Seeing: 75
• 100% Must be able to read computer screens and reports Hearing: 75
• 100% Must be able to communicate with customers and employees. Standing/Walking: 50
• 74% Climbing/Stooping/Kneeling: 0
• 24% Lifting/Pulling/Pushing: 0
• 24% Fingering/Grasping/Feeling: 75
• 100% PHYSICAL DIMENSIONS: Light Work: Exerting up to 20 pounds of force occasionally, and/or a negotiable amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects. NOTE: The statements herein are intended to describe the general nature and level or work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills, required of personnel so classified. M
• F 8:00am
• 5:00pm with a rotating 9:00am
• 6:00pm About Pinnacle Bank/Bank of Colorado We take pride in our heritage as a family
• owned, community bank. Our commitment to our customers and community is at the forefront of how we do business. We are a Nebraska
• based banking organization founded in 1938 in Palmer, Nebraska. Today, we have branches in Arizona, Colorado, Kansas, Missouri, Nebraska, New Mexico, Texas and Wyoming. As we grow, our commitment to our customers and community remains as strong as ever. We specialize in building lasting banking relationships with the businesses, farms and families we serve. We also prioritize taking an active role in our communities through charitable giving and volunteering. At Pinnacle Bank, we are ready to help your company with business checking and savings accounts, commercial loans and lines of credit and treasury management services. We also offer personal banking services, including accounts, mortgages, personal loans and technology products. We offer fair and competitive compensation as well as bonus based on an employee's years of service and possible discretionary merit bonuses. Employees also have the opportunity to participate in the Bank incentive programs based on charter/branch guidelines. Other benefits include: 8 paid holidays* 17 PTO days each year for the first five years of employment.* After five years, 22 PTO days each year.* After ten years, 27 PTO days each year.* Employees must also complete the 90
• day introductory period prior to accruing PTO.* New employees will receive 16 hours of paid sick time upon their hire date.* Health, dental, prescription drug card, vision, and voluntary life insurance plans Health Savings Account with employer contributions Flexible medical and dependent care spending plans Parental Leave after one year of full
• time employment 401K plan after 3 months and start of next quarter with employer contributions and profit sharing Free checking account and basic printed checks Free safe deposit box $50,000 group term life insurance Long term disability insurance Employee Assistance Program Educational Assistance *Paid holidays and paid time off benefits are not applicable for employees that are fully commissioned. We are an Equal Employment/Affirmative Action employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state, or local law. If you need a reasonable accommodation for any part of the employment process, please contact us by email at personnel@pinnbank.com or by phone at 402
• 697
• 8666 and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case
• by
• case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this e
• mail address. For more information, view the [EEO KNOW YOUR RIGHTS] and [PAY TRANSPARENCY STATEMENT].

דרישות המשרה

AND DUTIES: Provide excellent customer service over the phone, via email and in person to both internal and external customers. Is responsible for locating and correcting DDA, SAV, SDB, LAS account numbers for all items that non
• post and the reconcilement of the account. Is responsible for printing, reviewing for accuracy and mailing customer interest checks. Review of mobile deposits. Completes

^^משרה זו נלקחה מ INDEED^^
Description A leading and innovative cyber threat intelligence company is looking for a motivated Assistant Controller to join its growing Finance team. This is a great opportunity for a recently certified CPA who has just completed their internship and is looking to start their career in a dynamic Hi
• Tech environment. You will gain hands
• on experience across financial reporting, accounting operations, and financial processes while working closely with an experienced and supportive finance team. What You’ll Be Doing? Assist in preparing monthly, quarterly, and annual financial statements in accordance with US GAAP Support the month
• end, quarter
• end, and year
• end close processes Assist in managing the revenue cycle, including revenue recognition, invoicing, and collections Prepare accounting schedules and supporting documentation for audits Work closely with external auditors and accounting service providers Assist with budget tracking and financial analysis Support the monitoring and analysis of key financial KPIs Help improve accounting processes and support automation initiatives within the finance team Collaborate with cross
• functional teams across the company Requirements CPA
• mandatory Completion of internship at a Big Four accounting firm Up to 1 year of post
• internship experience (recently certified CPAs are welcome to apply) Strong analytical thinking and attention to detail High motivation to learn, grow, and develop professionally Strong organizational and multitasking skills Fluent English
• written and spoken Ability to work full
• time from our office in Tel Aviv (on
• site position) Nice to Have: Experience working with Hi
• Tech or SaaS companies during internship Familiarity with US GAAP Experience with Priority or HubSpot systems Why Join Us? Be part of a fast
• growing company at the forefront of cyber threat intelligence Gain valuable experience in a global SaaS company Work alongside a supportive finance team that values learning and growth Develop your career in a dynamic and innovative environment

דרישות המשרה

CPA
• mandatory Completion of internship at a Big Four accounting firm Up to 1 year of post
• internship experience (recently certified CPAs are welcome to apply) Strong analytical thinking and attention to detail High motivation to learn, grow, and develop professionally Strong organizational and multitasking skills Fluent English
• written and spoken Ability to work full
• time from our office i

^^משרה זו נלקחה מ INDEED^^
במסגרת התפקיד שינוע סחורה ממרכז ההפצה ללקוחות החברה עבודה מול ספקים ולקוחות החברה העמסה ופריקת סחורה גבייה מול לקוחות עבודה על מסופון נהיגה עפ"י כל חוקי התעבורה דרישות התפקיד רישיון מעל 15 טון
• רישיון C, בתוקף ניסיון קודם בתפקיד דומה
• חובה נכונות לעבודה פיזית ידיעת קרוא וכתוב בשפה העברית(עברית) עבודה ימים א עד ו
• תחילת עבודה ב6:00 בבוקר מערך ההפצה נמצא באזור תעשיה חבל מודיעין, נדרשת הגעה עצמאית

דרישות המשרה

התפקיד רישיון מעל 15 טון
• רישיון C, בתוקף ניסיון קודם בתפקיד דומה
• חובה נכונות לעבודה פיזית ידיעת קרוא וכתוב בשפה העברית(עברית) עבודה ימים א עד ו
• תחילת עבודה ב6:00 בבוקר מערך ההפצה נמצא באזור תעשיה חבל מודיעין, נדרשת הגעה עצמאית

^^משרה זו נלקחה מ INDEED^^
Employee Type: Regular Work Shift: Day
• 8 hour shift (United States of America) Join Team Tidelands and help people live better lives through better health! Patient Services Representative II Are you passionate about quality and committed to excellence? Consider joining our Tidelands Health team. As our region's largest health care provider, we are also one of our area's largest employers. More than 2,500 team members at more than 70 Tidelands Health locations bring our healing mission to life each day. A Brief Overview The purpose of this position is to register all patients needing services and handle all first call resolutions for the departments assigned. The role is responsible for obtaining accurate and complete demographic, financial, and medical information. The employee will transfer calls as appropriate, and/or make appointments as necessary. For procedures, the employee may pre
• register the patient, verifying insurance, etc. In addition, the employee may assist with making referrals. The person performing this role anticipates and acts on the needs of our customers to enhance their patient experience. Responsible for pre
• registering and scheduling moderately complex procedures and coordinating multiple resources for patient services. May also perform duties for prior authorization, referrals (incoming/outgoing), good faith estimates, and/or payment collections. What you will do Engage patients throughout the registration process to create a welcoming and positive patient experience. Consistently displays good customer service behaviors to all patients and visitors to promote positive patient experiences. Assist patients to their destination as needed and manage patient visitor flow according to hospital policy and safety guidelines. Obtains and accurately enters required information for registration into the electronic health system. Follow prescribed procedures for positive identification and medical record number assignment, so no duplication or wrong patient registrations occur. Reviews demographic and insurance information for completeness, and follows through with correcting any deficiencies, so collection efforts are not delayed due to insufficient or incorrect information. Ensures all appropriate signatures are obtained and forms completed including and not limited to the following: Medicare Secondary Payer Questionnaire, Advance Beneficiary Notice (ABN waiver), HIPAA Privacy Notice, AOB (Assignment of Benefits), Medicare Important Messages etc. Provides information and/or handouts and answers questions on patient rights and responsibilities, HIPAA Privacy Notice, and any financial assistance documentation. Thoroughly and accurately documents insurance verification information in the system, identifying deductibles, copayments, coinsurance, and policy limitations. Obtains referral, authorization and pre
• certification information if needed; documents this information in the EHR, electronic health record. Answers all inbound and/or places outbound telephone calls as assigned and appropriately directs callers and ensures all calls are handled efficiently and in a timely manner. Consistently exhibits the highest level of service to all callers and fellow staff. Contact patients by phone to remind them of upcoming appointments, relay instructions and/or to ask follow
• up care questions as needed. Cancel and reschedule appointments as needed. May assist with identifying and initiating necessary referrals for specialist appointments, procedures and tests. Organizes, expedites and follows
• up on any paperwork related to patient care. Schedules various types of appointments for providers and communicates any necessary instructions to the patient. Performs various administrative support duties for department/work location. Opens, sorts and distributes all types of mail and correspondence as is necessary and assigned. Education Qualifications High School Diploma or equivalent Required Experience Qualifications Two (2) years of related customer experience, preferably in healthcare Required Experience demonstrating proficiency in scheduling OR pre
• registering patients. May consider prior call center experience Skills and Abilities Ability to interact successfully with the public. Ability to perform effectively despite sudden deadlines and changing priorities; maintaining personal composure in high stress situations required Ability to demonstrate a high level of interpersonal skills required to interact with patients, patients’ families/visitors and clinical staff required Ability to perform with a high degree of accuracy and with meticulous attention to detail required Demonstrate a strong ability to use initiative and judgment and to identify, analyze and solve problems required Physical Demand Light Physical Demand The intent of this job description is to provide a representative and level of the types of duties and responsibilities that will be required of positions given this title and shall not be construed as a contract for employment nor a declaration of the total of the specific duties and responsibilities of any particular position. Employees may be directed to perform tasks other than those specifically presented in this description. Tidelands Health is an Equal Opportunity Employer committed to providing employment opportunity without regard to an individual's age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, sexual orientation, or veteran status. Tidelands Health is an equal opportunity employer (EOE). Tidelands Health does not discriminate against employees or applicants for employment on the basis of race, color, creed, religion, age, national origin, disability, marital status, veteran status, gender, genetic information, familial status, or any other legally protected status.

דרישות המשרה

, HIPAA Privacy Notice, and any financial assistance documentation. Thoroughly and accurately documents insurance verification information in the system, identifying deductibles, copayments, coinsurance, and policy limitations. Obtains referral, authorization and pre
• certification information if needed; documents this information in the EHR, electronic health record. Answers all inbound and/or p

^^משרה זו נלקחה מ Career^^Skeletons, lasers, monster trucks
• the Torq brand grabs attention like nothing else in cybersecurity. And we’re growing like crazy, with $140M in Series D funding, 200% employee growth, and 300% revenue growth in 20
25. Fueling Torq’s growth are our game changing agentic AI security solutions, backed by a team and culture that makes Torq one of Forbes’ Best Startup Employers in America, and a Business Insider ‘startup to bet your career on’. Life at Torq is all gas, no brakes. We’re a team of relentless, collaborative go
• getters pushing the boundaries of what’s possible for security automation. Every role is an essential driver of Torq’s success as the AI
• native autonomous SecOps platform of choice for security teams across the Fortune 5
00. Excited about our vision and ready to make an impact as we grow? We’d love to see what you can bring to the team. We’re looking for a driven, motivated, and ambitious Bookkeeper to join our growing Finance team in Israel. As Torq continues to scale globally, we are expanding our operations and adding new global entities, making this a pivotal time to join. This role is perfect for someone who's passionate about growth, takes pride in precision and is eager to make an impact in a fast
• paced, global environment. If you're responsible, well organized, detail
• oriented, and have strong customer service and interpersonal skills
• Torq is the perfect place for you. What You’ll Do: Take full ownership of day
• to
• day bookkeeping and preparation of financial information to support month
• end closing and reporting. Manage accounts receivable: from invoicing and reconciliation to proactive collection and professional communication with global customers. Manage company travel and employee reimbursements. Bank statements and credit cards reconciliation (local and international). Record daily financial transactions and journal entries accurately and efficiently. Process vendor bills, prepare and manage A/P payments, and ongoing vendors reconciliation. What We’re Looking For: Proactive, dedicated team player with excellent interpersonal skills and a commitment to excellence. 2 + years of hands
• on bookkeeping experience
• must. Certified Bookkeeper Level 2 or higher
• must. Experience with multi
• books and dual
• currency bookkeeping
• must. Strong proficiency in Excel. Excellent English communication skills, spoken and written
• must. Experience with NetSuite or expense management tools such as Mash / Expensify
• Significant advantage. Experience working in an international company with monthly or quarterly book closings
• Significant advantage. Experience with subsidiaries
• Significant advantage. As an equal
• opportunity employer, we are committed to a team defined and empowered by diversity. We consider qualified applicants without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We are waiting for you!

דרישות המשרה

לא צויין

^^משרה זו נלקחה מ Career^^About Okoora Okoora is building next
• generation Embedded FX Infrastructure for global businesses and financial institutions. We provide a scalable financial operating layer that connects pricing, execution, billing, and revenue into a single infrastructure. As we continue to grow, we are strengthening our financial foundation to support scale, reliability, and operational excellence. The Role We are looking for a Director of Finance (Builder Track) to take ownership of Okoora’s financial operations and help shape a strong, scalable finance function. This is a hands
• on role with real influence. You will work at the heart of the business, translating growth into clear, reliable financial operations. The role is ideal for a finance professional who enjoys responsibility, autonomy, and building systems that last. Reporting directly to the CEO, you will be a key partner in strengthening operational discipline, financial clarity, and execution as the company scales. What You Will Do Financial Operations & Control Own and manage day
• to
• day financial operations end to end Ensure accurate and timely monthly closes Maintain clean, reliable financial data and reconciliations Work closely with the accounting team and external advisors Payments & Vendor Management Own vendor payments and supplier relationships end to end Maintain visibility into suppliers, contracts, and payment schedules Ensure payments are executed accurately and on time Build confidence and trust with vendors through consistent, reliable execution Billing, Revenue & Collections Build and improve billing and invoicing processes Ensure alignment between contracts, usage, and revenue recognition Improve collections and reduce outstanding balances Maintain full control over AR Revenue & Unit Economics Build and maintain an accurate ARR view Analyze revenue and profitability by customer and product Partner with Sales on contracts and commercial execution Reporting & Data Create clear financial dashboards and management reports Establish a single source of truth for financial data Replace manual and error
• prone reporting processes Due Diligence Readiness Organize financial documentation and data rooms Ensure operational financial readiness for partners and investors Scope & Focus of the Role This role is designed for someone who wants to build impact through execution. You will focus on operational finance, working closely with internal teams to create clarity, reliability, and scalable processes. The scope allows you to move fast, make decisions, and see the results of your work directly in the business. Rather than spending time on heavy governance layers, the role emphasizes ownership, problem
• solving, and continuous improvement. This is an opportunity to shape how finance operates inside a growing infrastructure company. Team & Reporting Structure Reports directly to the CEO Manages the company’s accounting team (controller and bookkeepers) Works closely with Sales, Operations, Product, and Engineering Why Join Okoora Build and shape a core finance function with real ownership Work closely with an experienced founder and leadership team Have direct impact on how the company operates and scales Operate in a high
• trust, execution
• driven environment Join a growing fintech infrastructure company with global ambition If you are a finance professional who enjoys building, owning, and executing, we would love to hear from you. Requirements 3
• 5 years as a Finance Manager, Controller, or Accounting Manager in a SaaS or Fintech company Hands
• on experience with monthly closes, payments, billing, and collections Strong understanding of revenue flows and financial controls CPA or equivalent accounting qualification is an advantage, but not required. Personal Profile Execution
• oriented and highly hands
• on Builder mindset
• enjoys turning complexity into structure High ownership and accountability Calm under pressure, solution
• focused Low ego, high standards

דרישות המשרה

3
• 5 years as a Finance Manager, Controller, or Accounting Manager in a SaaS or Fintech company Hands
• on experience with monthly closes, payments, billing, and collections Strong understanding of revenue flows and financial controls CPA or equivalent accounting qualification is an advantage, but not required. Personal Profile Execution
• oriented and highly hands
• on Builder mindset
• enjoys t