Nium was founded on the mission to build the global payments infrastructure of tomorrow, today. With the onset of the on-demand economy, its single platform for global payments and card issuing is shaping how banks, fintechs, and businesses everywhere to disburse and collect funds instantly across borders. Its payout network supports 100 currencies and spans 195+ countries, 100 of which in real-time. Funds can be disbursed to accounts, wallets, and cards and collected locally in 35 markets. Nium’s growing card issuance business is already available in 34 countries. Nium holds regulatory licenses and authorizations in over 40 countries, enabling seamless onboarding, rapid integration, and compliance – regardless of geography. The company is co-headquartered in San Francisco and Singapore, with regional offices in London, Amsterdam, Hong Kong, Mumbai, Bengaluru, and Chennai.

Over the years we have slowly and steadily recruited some of the best in the business and every day they bring us closer to our full potential. In the five years since our inception, we have evolved significantly as a company but customer obsession has always been at our core. We believe that cross-border money transfers should be seamless; and every customer using our services should have a smooth, cost-effective and a transparent experience. The role involves implementation of a centralized Account Receivable team having end to end responsibility of billing, including preparation & issuance of invoices to Nium’s Enterprise Client base having a wide variety of billing and collection models.

As a Sr Executive – Accounts Receivable, you would:

Implement SOPs to efficiently handle billing and collection for existing and new clients

Provide relevant and useful monthly MIS on client set up, invoices issued & settlement

Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection

Identify and address risks, process gaps and improvement opportunities

Tracking of invoice settlement by Clients, maintaining delinquency monitoring of clients, alerting Account managers to follow up with their clients for payments.

Prepare monthly invoices in accordance with the Master Agreement

Set up clients on Nium’s Platforms within the agreed SLA

Review signed Master Agreements with special attention to the services & billing schedule.

University degree holder in preferable Business Administration or Commerce

5-7 years of relevant experience in Billing/Accounts Receivables

Familiar with Payments industry and experience in Card acquiring/issuing schemes is highly desirable

Excellent verbal and written communication skills

Ability to work with a high degree of quality

Strong problem-solving/issue-resolution skills

Experience and comfortable in establishing relationships with different departments

Self-motivated and a good team player

Can prioritize, organize, and execute tasks with minimal supervision

Hands-on experience in MS Office and proficient in MS Excel

At Nium we center our way of work around 3 core values globally -

#KeepItSimple, #MakeItBetter and #WinItTogether.

We cut through complexity, simplify at speed and operate with scale in mind.

We build innovative solutions that make our customers' lives better.

We win in this competitive market by collaborating as one team.

For more information visit www.nium.com