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Careers at Personetics
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Accounts Receivable Specialist

28 Oct 2025
Tel Aviv-Yafo, Israel
Verified by Turrior

Content + Source + Freshness • 12 Dec 2025 • 95% confidence

78 / 100

Offer value

The role offers a solid foundation in accounts receivable within a leading fintech organization, emphasizing autonomy in the AR cycle management. Though it has strong employer branding, compensation details are unspecified.

  • Established company in fintech with a global customer base.
  • Significant role in managing the complete AR cycle.
  • Focus on process improvement and collaboration.
Pros
  • Work in a leading AI-driven fintech company with global impact.
  • Opportunity to lead AR processes and improve efficiencies.
  • Collaboration with prominent financial institutions and cross-functional teams.
Cons
  • Lacks specified compensation details.
  • Requires experience with specific ERP systems, which could limit candidate pool.
  • Intensive collaboration might demand high adaptability to team dynamics.

Who it's for

Mid-level • On-site in Tel Aviv

Good fit
  • Experienced accounts receivable specialists.
  • Individuals aiming for process optimization roles in finance.
  • Candidates interested in a dynamic fintech environment.
Not recommended for
  • Inexperienced applicants or recent graduates.
  • Candidates exclusively seeking remote opportunities.
  • Professionals without ERP system knowledge.

Motivation fit

Desire to enhance financial processes and customer onboarding.Interest in collaborating with financial institutions to drive customer success.Commitment to maintaining a high level of accuracy in financial reporting.

Key skills

Invoicing and billing processesCash applicationCross-functional collaborationERP system proficiency
Score: 78/100 AI verified analysis

About the job

Accounts Receivable Specialist

  • G&A
  • Tel Aviv, Israel
  • Intermediate
  • Full-time
  • ID: 100415

Description

Personetics is shaping the Cognitive Banking era, harnessing AI to help banks anticipate customer needs, provide actionable insights, and deliver intelligent financial guidance. Our platform continuously analyzes and leverages real-time transactional data, enabling banks to proactively support customers in managing their finances and reaching their goals. As industry leaders—yes, we really are leaders—we partner with the world’s top financial institutions, empowering over 150 million customers monthly across 35 global markets from offices in New York, London, Singapore, São Paulo, and Tel Aviv.


About the position

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. In this role, you will take ownership of the full AR cycle — from issuing invoices to driving collections and improving processes. You’ll play a key role in ensuring accurate, timely cash receipts and collaborate cross-functionally to support revenue operations and customer success.

Responsibilities

  • Manage Collections: Initiate and manage collection activities to ensure timely payments and healthy cash flow.
  • Invoicing & Reimbursements: Own the calculation, invoicing, and collection of customer expense reimbursements.
  • Revenue Billing: Issue invoices on schedule for both license and service revenue streams.
  • Customer Onboarding: Lead the finance portion of customer onboarding, including billing setup, tax configuration, and payment terms.
  • Reporting & Tracking: Build and maintain reporting processes to monitor overdue invoices, track cash receipts, and drive follow-up actions.
  • Issue Resolution: Handle escalations, resolve billing discrepancies, and coordinate with Legal when needed.
  • Process Improvement: Design and implement scalable processes and automations to continuously enhance the AR cycle.
  • Sales Tax Compliance: Own sales-tax collection and ensure accurate, on-time filings and remittances.


Requirements

  • 3+ years of experience in Accounts Receivable, Billing, or Collections (Must in a B2B).
  • Strong understanding of invoicing, and cash application processes.
  • Proficiency with NetSuite or similar ERP systems.
  • Excellent attention to detail, organizational skills, and ownership mindset.
  • Strong communication and collaboration skills, with the ability to partner effectively across teams.
  • Experience with automation tools or AR optimization processes is a plus.
  • Familiarity with sales tax reporting and compliance.
  • Proficeiany in English both written and spoken.


Nice to have

  • Bachelor’s degree in Accounting, Finance, Economics, or related field preferred, but not required.

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