Join us at Nayax, a global fintech leader (NASDAQ; TASE: NYAX) revolutionizing the world of cashless payments, consumer engagement, and business management solutions. With more than 1,200 employees across 12 offices worldwide. At Nayax, you’ll be part of a diverse and innovative community where your work makes a real impact and helps shape the future of payments.
Nayax Australia is the market leader in unattended payment solutions, with the largest market share and a reputation for excellence. We are well known and highly respected across the industry for our cutting-edge technology, reliability, and customer-first approach. Our local team combines global expertise with deep market knowledge, making us the preferred partner for businesses seeking to modernize and grow.
We’re seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. In this permanent role, you’ll deliver accurate, end to end accounts receivable services that directly support our cash flow, revenue integrity, and strong stakeholder relationships across the organization.
Your Key Responsibilities Will Include:
- Accurately record, reconcile and analyze incoming payments against outstanding invoices.
- Preparing, reviewing and issuing Monthly invoices to 6000+ customers
- Actively managing debtor accounts and monitoring aged receivables
- Manage comprehensive account communications and maintain detailed records across all accounts
- Proactively coordinate with stakeholders to ensure timely collection of overdue accounts and implement effective recovery strategies
- Investigate account discrepancies, resolve billing disputes, and maintain positive stakeholder relationships throughout the process
- Assist with AR reporting, audits, and monthly SOX Reports
- Driving continuous improvement initiatives to streamline processes and enhance reporting accuracy
- Work collaboratively with other departments to ensure accurate billing and efficient financial processes.
- Undertake additional finance-related projects and provide support across the broader finance team as required
What Makes You a Great Fit:
- At least 4-5 years' experience working in accounts receivable within a similar sized, fast-paced, high-volume institution.
- Previous experience using Netsuite will be beneficial
- Strong communicator who can interact in a positive manner across multiple stakeholders.
- Strong Excel skills
- Accuracy and high attention to detail
- Exposure to a high-volume processing environment
- Passion for the role, team and customers
