Billing & Collection Analyst

2 weeks ago

Bucharest, Bucureşti, Romania ARRISE Full time €40,000 - €50,000 per year

About Us
ARRISE
sets the benchmark for service delivery and excellence in the iGaming industry. Playing a key role in the success of its clients, which include Pragmatic Play, a brand relied upon by the world's biggest online casinos for its cutting-edge products,
ARRISE
helps to deliver exceptional gaming experiences to millions of players worldwide.

Our global team of over 9,000 talented and driven professionals are shaping the future of iGaming. Headquartered in Gibraltar, we have offices spanning Canada, India, the Isle of Man, Latvia, Malta, Romania, Serbia, Bulgaria, and the UAE, and more exciting destinations on the horizon.

At
ARRISE
, we take pride in creating growth opportunities at all levels, constantly investing in our people while welcoming new colleagues and forging strategic partnerships that open new opportunities for success.

To achieve this, we bet on ourselves. We know that success is a collective effort, and our team is driven by ambition, collaboration, and a shared commitment to grow and succeed—while embracing every step of the journey.

Be part of the future of iGaming with 9,000 ARRISERS See a job that excites you? Apply now, and our friendly recruitment team will connect with you soon. Your journey starts here

Position Overview
Take the lead in managing ARRISE's financial heartbeat as a
Billing & Collection Analyst
. In this pivotal role, you'll oversee the collections process, analyse accounts receivable data, and identify trends to reduce outstanding balances. Your expertise in financial analysis and collaboration with cross-functional teams will drive process improvements and achieve financial targets.

About You
You're a detail-oriented dynamo with a knack for numbers and a passion for process optimisation. With a sharp eye for discrepancies and a talent for translating data into actionable insights, you thrive in fast-paced environments. Your excellent communication skills and ability to build strong client relationships make you a natural problem-solver and a true asset to the team.

Your Responsibilities:

  • Generate, check and analyse invoices
  • Answer any queries regarding invoices and data in systems
  • Evaluate and analyse information gathered from clients and investigate any discrepancy in the system
  • Ensure correct / reliable data is in the system
  • Create ad hoc reports for management team
  • Contact suppliers for missing data and update on systems
  • Communicate with Account Managers, Business Development Managers and stakeholders
  • Locate and define new process improvement opportunities
  • Any other tasks which may be assigned to you from time to time which fall under the Employee's area of expertise

Your Skills:

  • Proactive in looking for opportunities to drive improvement
  • Strong problem solving and analytical skills
  • High standard for accuracy and precision
  • Managing own time effectively, plan and adopt a methodical approach to the work
  • Attention to detail
  • Good communication skills
  • Team work qualities

What we will give you in return:

  • Private health insurance at Regina Maria
  • Daily lunch at the office or meal tickets
  • Bookster

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