Perion is a global advertising technology company delivering solutions to the biggest brands and publishers around the globe across search, social media and display, video, CTV, and programmatic DOOH.
Home to an award-winning technology solution –– with our unique data-driven AI/ML based technologies, we deliver and optimize hundreds of terabytes of data and billions of events per day. We’re working with dozens of sources to provide a superior experience across screens and platforms, including mobile, video, social and native.
Job Summary We are seeking a skilled and driven
Collections Specialist
to join our finance team in
the US , focusing on clients across the
US region . This role is key to ensuring healthy cash flow and minimizing risk by proactively managing accounts receivable, resolving billing issues in collaboration with the billing team, and maintaining strong customer relationships.
To succeed, you must be
comfortable working in US time zones
for client contact while remaining
available for key collaboration
with internal stakeholders in
Israel, Canada, and the US .
Key Responsibilities
Monitor US customer accounts to identify outstanding receivables.
Investigate historical account data in ERP and banking systems.
Initiate and manage collections activities via email, phone, and portals.
Build communication reporting and maintain professional relationships with customers to encourage timely payments.
Handle escalations, resolve discrepancies, and involve legal when necessary.
Coordinate closely with internal teams including Legal, Sales Ops, and Finance across regions.
Maintain accurate and timely records (reconciliation of payments) in AR systems and contribute to monthly reporting.
Escalate at-risk accounts and propose action plans to management.
Qualifications
Proven experience (3+ years) in
Collections or AR roles , ideally in global B2B environments.
Solid understanding of
billing processes, collections strategies, and dispute resolution, ideally in digital advertising
Experience with
international banking/payment systems
in the US region - preferred
Proficiency in
Netsuite - preferred ;
Excel fluency
Excellent communication skills in
English
(mandatory); Spanish is a plus but not mandatory.
Strong organizational skills, problem-solving mindset, and cultural sensitivity.
Comfortable working independently and managing shifting priorities across time zones.
Perion is committed to building a company whose staff reflects the true diversity of our community. Our employees are hired, promoted, and rewarded on the basis of talent, performance, dedication and results. We embrace our diversity and are proud to be an Equal Opportunity Employer that welcomes all candidates without regard torace, creed, color, religion, national origin, alienage or citizenship status, sex, age, sexual orientation, gender identity, marital status, partnership status, ancestry, disability or veteran status.
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Home to an award-winning technology solution –– with our unique data-driven AI/ML based technologies, we deliver and optimize hundreds of terabytes of data and billions of events per day. We’re working with dozens of sources to provide a superior experience across screens and platforms, including mobile, video, social and native.
Job Summary We are seeking a skilled and driven
Collections Specialist
to join our finance team in
the US , focusing on clients across the
US region . This role is key to ensuring healthy cash flow and minimizing risk by proactively managing accounts receivable, resolving billing issues in collaboration with the billing team, and maintaining strong customer relationships.
To succeed, you must be
comfortable working in US time zones
for client contact while remaining
available for key collaboration
with internal stakeholders in
Israel, Canada, and the US .
Key Responsibilities
Monitor US customer accounts to identify outstanding receivables.
Investigate historical account data in ERP and banking systems.
Initiate and manage collections activities via email, phone, and portals.
Build communication reporting and maintain professional relationships with customers to encourage timely payments.
Handle escalations, resolve discrepancies, and involve legal when necessary.
Coordinate closely with internal teams including Legal, Sales Ops, and Finance across regions.
Maintain accurate and timely records (reconciliation of payments) in AR systems and contribute to monthly reporting.
Escalate at-risk accounts and propose action plans to management.
Qualifications
Proven experience (3+ years) in
Collections or AR roles , ideally in global B2B environments.
Solid understanding of
billing processes, collections strategies, and dispute resolution, ideally in digital advertising
Experience with
international banking/payment systems
in the US region - preferred
Proficiency in
Netsuite - preferred ;
Excel fluency
Excellent communication skills in
English
(mandatory); Spanish is a plus but not mandatory.
Strong organizational skills, problem-solving mindset, and cultural sensitivity.
Comfortable working independently and managing shifting priorities across time zones.
Perion is committed to building a company whose staff reflects the true diversity of our community. Our employees are hired, promoted, and rewarded on the basis of talent, performance, dedication and results. We embrace our diversity and are proud to be an Equal Opportunity Employer that welcomes all candidates without regard torace, creed, color, religion, national origin, alienage or citizenship status, sex, age, sexual orientation, gender identity, marital status, partnership status, ancestry, disability or veteran status.
#J-18808-Ljbffr