Produce and issue invoices, receipts, and credit notes for business customers (B2B).
Manage end-to-end collection processes, including charge execution and active customer follow-ups.
Perform bank and customer account reconciliations.
Handle ongoing financial reconciliations, including month-end closing entries and cut-off accounts.
Assist in implementing new finance tools, workflows, and procedures.

Certified Bookkeeper (Type 2 minimum) – Must.
At least 4 years of proven experience in Collection/AR – Must.
High-level English (written and spoken) – Must.
Strong Excel skills – Must.
High attention to detail, accuracy, and strong organizational skills.
Ability to prioritize tasks and meet strict deadlines in a fast-paced environment.
Excellent communication skills, team player, and service-oriented approach.
At Gett, we’re committed to creating an inclusive, respectful environment where everyone feels valued and empowered to succeed. We believe that diversity drives innovation, and we’re proud to offer equal opportunities to all—regardless of age, race, gender identity, sexual orientation, disability, or any other characteristic. If you need accommodations during the recruitment process, please contact us at recruitment.il@gett.com ,and we’ll do our best to support you. Click here to view our privacy policy.