Gambling.com Group (Nasdaq: GAMB) is looking for talented individuals to join its diverse and growing team in Europe. Through a portfolio of brands -- including flagship website Gambling.com, as well as Bookmakers.com, Casinosource.co.uk and the new Casinos.com -- Gambling.com Group helps online gamblers start their consumer journey with confidence by delivering best-in-class content featuring expert analysis, independent reviews, news, tips, odds comparisons and more.
The Group over its 16-year history has positioned itself as one of Europe’s premier performance marketing companies and is one of the leaders in responsible player acquisition across the regulated, global online gambling industry. The Group has won nearly every award in the gambling affiliate industry for sports and casino, most recently winning SBC Casino Affiliate of the Year and EGR Sports Affiliate in 2022, and is a two-time winner of the prestigious EGR Affiliate of the Year award.
Europe remains a key market of focus for the Group as it continues its period of exciting growth in 2023. The Group has offices in Dublin, its EU headquarters, and Malta.
Responsibilities
* Maintain accuracy of our A/R Ledgers through timely & accurate application of cash receipts to invoices.
* Liaising with customers representatives & internal commercial team to ensure our credit policy is adhered to.
* Reporting on collections status of your portfolio of customers as well as communication on potential red flag customers.
* Drive improvements in credit processes, policies & targets.
* Assist on monthly balance sheet reconciliations for review and audit.
* Liaise with external auditors in relation to accounts receivable.
* Support the team to drive technology/automation advancements within the Revenue & Receivables Team.
* Participate in monthly revenue data collection.
* Participation in ad hoc projects and reports.
Requirements
* Strong aptitude for numerical accuracy and problem-solving ability.
* Excellent interpersonal and communication skills.
* At least two years’ experience in an Accounts Receivable role.
* Degree in Business discipline is an advantage.
* Strong attention to detail.
* Ability to work well within a team environment and a ‘can-do’ attitude.
* The ability to work at a pace that matches the requirement of a fast-moving business.
* Proficiency in Microsoft Office.
* Experience in Netsuite and or in the industry is an advantage.
Perks & Benefits
* Comprehensive private Healthcare Insurance.
* Flexible work environment and home office available.
* Home office allowance.
* Gym & Leisure Allowance.
* All the hardware and software you need to be successful.
* Regular company events and social outings, activities, Spot Awards and a Monthly Social Club.
* Access to courses for Personal and Career Development.
* Company Paid Volunteer Day.
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