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AZAMI

Careers

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POSITION OPEN FOR

Collections Associate

Number of open positions

01

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Learn more about the position below

About us

Azami Global is a successful, international scale-up in the LegalTech space, with the largest international community of IP professionals. We provide tech-enabled, high-quality, streamlined services to our clients who are primarily law firms and large corporations. We aim to be THE address for all IP lifecycle needs.

Location

Our offices are located in Beit Shemesh in the centrally located Neimi shopping center.

What you will be doing:

Your primary responsibility is to assist in the collection of overdue payments and debts, you will also have the opportunity to support various finance functions, including accounts receivable and accounts payable. You will engage with clients, reaching out to them to ensure timely payments, all while maintaining the highest level of professionalism and service. This role is an excellent entry point into the finance world, offering extensive exposure to the nuances of bookkeeping and finance, all while collaborating with our exceptional team.

Who are you?

You are a motivated and detail-oriented individual with a strong inclination towards finance and a passion for delivering exceptional customer service. You are excited to embark on your finance career journey, eager to learn, and ready to make a meaningful contribution to our dynamic finance team.

Key Roles and Responsibilities

Collections: Actively pursue overdue payments and debts, working closely with clients to negotiate and secure payment arrangements.

Accounts Receivable: Assist in managing accounts receivable processes, ensuring accuracy and timeliness.

Accounts Payable: Provide support to accounts payable tasks as needed.

Customer Service: Deliver outstanding customer service by addressing client inquiries and concerns related to payments and accounts.

Administrative Duties: Undertake various administrative tasks that may arise within the finance department.

Record Keeping: Maintain meticulous records of all financial transactions and collection activities.

Collaboration: Work collaboratively with the finance team to ensure seamless financial operations.

Requirements:

  • Basic Office skills
  • Proficiency in G-suite applications.
  • Strong written communication skills
  • Native-level English proficiency
  • Customer service orientation with a genuine desire to exceed customer expectations
  • An affinity for numbers and an eagerness to learn and grow in a finance-oriented role
  • Demonstrated attention to detail and ability to work with precision
  • Hybrid work option (3 days in office, 2 days WFH)

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