Gambling.com Group (Nasdaq: GAMB) is looking for exceptional talent interested in the fast-paced, high-growth online gambling industry. The company operates a portfolio of renowned websites and brands – including flagship site Gambling.com and sports betting site Bookies.com as well as iGaming-focused site Casinos.com, BonusFinder.com and UK-centric Freebets.com. In the U.S., the company operates state-specific websites such as NewYorkBets.com, BetCarolina.com, BetArizona and popular consumer facing subscription brands such as OddsJam and RotoWire. Additionally, Gambling.com Group provides B2B services through OpticOdds, further solidifying its position in the industry.

As the first and only online gambling affiliate publicly traded in the U.S., Gambling.com Group has earned recognition as a leader in its field – most recently winning Casino Affiliate of the Year at the 2024 EGR Operator Awards. Gambling.com Group embraces a majority remote-first hybrid work model, offering employees the flexibility to work remotely while being part of a global team. For some roles, in-office presence is required for operational reasons, ensuring seamless collaboration and effectiveness where needed. With flagship offices in Dublin, Charlotte, and Malta, and satellite offices in Madison, Helsinki, Serbia, and Costa Rica, we operate on a "think local, act global" mindset. Gambling.com Group is on the lookout for innovative, solution-driven, and fast-paced thinkers to join our growing team. Are you ready to take the next step in your career?

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.
• Analysing customer accounts to ensure accuracy and integrity of revenue reporting, with adjustments made as needed.
• 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