Job Description

Perion is seeking an Accounts Receivable Specialist to join their Finance team. This role involves managing billing, collections, and cash application processes to ensure accurate and timely revenue recognition in a fast-paced, collaborative environment.

Responsibilities

• Issue and send customer invoices
• Verify and resolve billing discrepancies
• Perform customer credit checks
• Post daily cash receipts
• Perform collection activities
• Maintain detailed billing records
• Support audit requests
• Prepare revenue reconciliations

Requirements

• Bachelor’s degree in Accounting or Finance
• 3-5 years of experience in accounting, billing, or accounts receivable
• Accuracy and attention to detail
• Strong organizational and communication skills
• Ability to work in a fast-paced environment
• Proficiency in MS Excel
• Experience with NetSuite and Salesforce is a plus

Benefits

• No benefits