Taboola is changing the way people around the world connect to content they may like and never knew existed. We now reach over 1B people and our personalization technology, including video generates over 350B monthly recommendations on Publisher websites, including Aol, MSN, USA Today, NBC, The Weather Channel and thousands of others. We’re one of the fastest growing technology companies in the world. Headquartered in New York City, with offices in Los Angeles, London, Tel Aviv, New Delhi, Bangkok, Sao Paolo, Beijing, Shanghai and Tokyo.

We are looking to hire a multi-faceted finance professional to work with Credit and Collections at Taboola. You’ll join a team of Finance professionals and partner with Account Management to implement Taboola’s finance policies with clients, and work toward resolutions of current situations. If you enjoy getting your hands dirty, solving problems, a fast pace, and working with passionate people, this is a great opportunity to have a direct impact on our business.

Responsibilities: 

• Follow-up on past-due balances, delinquencies, and demand letters for our customers
• Escalate large uncollectibles to our in-house counsel and outside legal collection services
• Track all e-mails, phone calls and correspondences from client to create a collection file for our records and potential legal action 
• Work with account managers to determine if accounts should be frozen, credit extended or billing terms altered
• Create listing of doubtful debt customers and consider write-off possibilities with finance team
• Respond to invoice requests, client billing issues and other client receivable inquiries
• Manage and provide the status of all pending collection cases with finance, our internal legal team as well as our outside collection agency 
• Monitor payment plans for applicable clients
• Take ownership over the Credit Limit Application process submitted by account managers
• Manage expectations, responsiveness, and timeframes of the full credit applications with the account managers
• Ensure the client submits a completed and signed Bank Authorization form as well as two acceptable vendor/trade references
• Liaison with Axum, our credit specialist on their evaluation, findings and the results of the application
• Document the credit analysis, write up, and recommendations by the credit team
• Consult with finance to finalize the approved dollar limit to convey to the Account managers
• Manage the expiration of credit limits, updated terms, and additional extensions/renewals
• Monitor the compliance of required financial statements or other deliverables based on the agreed upon timeline during the process
• Continue to assess Clients' eligibility for additional credit, and provide a client contact name, email and phone number for this request.
• Evaluate the need for the investment of credit insurance for additional protection on select customers 

Requirements:

• 2 – 5 Years’ experience in finance, preferably in credit & collections
• Bachelor’s degree (concentration in business or accounting) preferred
• Proficient in Microsoft Office, especially Excel
• Strong writing skills, overall good communication skills
• Organizational skills
• Experience using CRM systems (i.e. Salesforce) is a plus
• Experience in Netsuite a plus

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