Billing & Collection Analyst

About UsARRISE sets the benchmark for service delivery and excellence in the iGaming industry. Playing a key role in the success of its clients, which include Pragmatic Play, a brand relied upon by the world’s biggest online casinos for its cutting-edge products, ARRISE helps to deliver exceptional gaming experiences to millions of players worldwide. Our global team of over 10,000 talented and driven professionals are shaping the future of iGaming. Headquartered in Gibraltar, we have offices spanning Canada, India, the Isle of Man, Latvia, Malta, Romania, Serbia, Bulgaria, and the UAE, and more exciting destinations on the horizon. At ARRISE, we take pride in creating growth opportunities at all levels, constantly investing in our people while welcoming new colleagues and forging strategic partnerships that open new opportunities for success. To achieve this, we bet on ourselves. We know that success is a collective effort, and our team is driven by ambition, collaboration, and a shared commitment to grow and succeed — while embracing every step of the journey. Be part of the future of iGaming with 10,000 ARRISERS! See a job that excites you? Apply now, and our friendly recruitment team will connect with you soon. Your journey starts here.About The RoleTake the lead in managing ARRISE's financial heartbeat as a Billing & Collection Analyst. In this pivotal role, you'll oversee the collections process, analyse accounts receivable data, and identify trends to reduce outstanding balances. Your expertise in financial analysis and collaboration with cross-functional teams will drive process improvements and achieve financial targets.About YouYou're a detail-oriented dynamo with a knack for numbers and a passion for process optimisation. With a sharp eye for discrepancies and a talent for translating data into actionable insights, you thrive in fast-paced environments. Your excellent communication skills and ability to build strong client relationships make you a natural problem-solver and a true asset to the team.What You'll Be DoingGenerate, check and analyse invoicesAnswer any queries regarding invoices and data in systemsEvaluate and analyse information gathered from clients and investigate any discrepancy in the systemEnsure correct / reliable data is in the systemCreate ad hoc reports for management teamContact suppliers for missing data and update on systemsCommunicate with Account Managers, Business Development Managers and stakeholdersLocate and define new process improvement opportunitiesAny other tasks which may be assigned to you from time to time which fall under the Employee’s area of expertiseWhat We Ask Of YouProactive in looking for opportunities to drive improvementStrong problem solving and analytical skillsHigh standard for accuracy and precisionManaging own time effectively, plan and adopt a methodical approach to the workAttention to detailGood communication skillsTeam work qualitiesWhat We Offer In ExchangePrivate health insurance at Regina MariaDaily lunch at the office or meal ticketsBooksterHybrid work setup for balanceReal career growth (we promote from within — no gatekeeping here)Grow with ARRISE | Learning Hub—personalized learning, gamified growth, and endless career development at your fingertips