Billing & Collection Analyst

ABOUT US

ARRISE 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 12,000 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 12,000 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 ROLE

Take 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 YOU
You'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 DOING
Generate, check and analyse invoices
Answer any queries regarding invoices and data in systems
Evaluate and analyse information gathered from clients and investigate any discrepancy in the system
Ensure correct / reliable data is in the system
Create ad hoc reports for management team
Contact suppliers for missing data and update on systems
Communicate with Account Managers, Business Development Managers and stakeholders
Locate and define new process improvement opportunities
Any other tasks which may be assigned to you from time to time which fall under the Employee’s area of expertise
WHAT WE ASK OF YOU
Proactive in looking for opportunities to drive improvement
Strong problem solving and analytical skills
High standard for accuracy and precision
Managing own time effectively, plan and adopt a methodical approach to the work attention to detail
Good communication skills
Team work qualities
WHAT WE OFFER IN EXCHANGE
Private health insurance at Regina Maria
Daily lunch at the office
Bookster
Hybrid work setup for balance
Real 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
#LI-Hybrid
#LI-AB3