About Payoneer

Founded in 2005, Payoneer is the global financial platform that removes friction from doing business across borders, with a mission to connect the world’s underserved businesses to a rising global economy. We’re a community with over 2,500 colleagues all over the world, working to serve customers, and partners in over 190 markets.

By taking the complexity out of the financial workflows–including everything from global payments and compliance, to multi-currency and workforce management, to providing working capital and business intelligence–we give businesses the tools they need to work efficiently worldwide and grow with confidence.

What will you do?

* Accounts Receivables Management:

• Generate and send accurate invoices to customers.
• Monitor customer accounts for non-payments, delayed payments, and other irregularities.
• Maintain detailed and accurate records of all invoicing, payments, and collections.

* Reconciliation:

• Reconcile customer accounts to ensure that all payments are accounted for and posted correctly.
• Do client partner reconciliations as and when required.
• Perform Full and Final Settlement recons for the churn clients.

* Reporting & Analysis:

• Prepare monthly, quarterly, and annual financial reports on the status of receivables and reconciliations.
• Assist with the preparation of audit documents related to accounts receivables.

* Customer Relations:

• Serve as the point of contact for customers regarding invoicing and payment inquiries.
• Collaborate with all internal stakeholders to address any billing issues.
• Build and maintain positive relationships with customers to facilitate smooth payment processes.

* Process Improvement:

• Identify opportunities for streamlining and improving the accounts receivable process.
• Implement best practices to enhance the efficiency and accuracy of invoicing and reconciliation.
• Assist with system upgrades and the integration of accounting software tools.

What would make you a great match for us!

• MBA in Finance preferred. 
• 3-6yrs of experince post qulaification
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• Experience with ERP systems.Knowledge of general accounting principles and GAAP.
• Previous experience in a high-volume, fast-paced work environment.

#LI-AS7

The Payoneer Ways of Working 

Act as our customer’s partner on the inside Learning what they need and creating what will help them go further. 

Continuously improve Always striving for a higher standard than our last. 

Do it. Own it. Being fearlessly accountable in everything we do. 

Build each other up Helping each other grow, as professionals and people. 

If this sounds like a business, a community, and a mission you want to be part of, click now to apply. 

We are committed to providing a diverse and inclusive workplace. Payoneer is an equal opportunity employer, and all qualified applicants will receive consideration for employment no matter your race, color, ancestry, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law. If you require reasonable accommodation at any stage of the hiring process, please speak to the recruiter managing the role for any adjustments. Decisions about requests for reasonable accommodation are made on a case-by-case basis.