Accounts Receivable Specialist

Perion Network Ltd•New York, NY

24d

About The Position

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 Account Receivables 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.

Requirements

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
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.

Nice To Haves

Experience with international banking/payment systems in the US region - preferred
Proficiency in Netsuite - preferred

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.

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