
201 - 500 employees
âď¸ SaaS
đł Fintech
đ¤ B2B
đ° Debt Financing on 2022-05
SaaS ⢠Fintech ⢠B2B
Paddle is a comprehensive merchant of record and payment solution specifically designed for SaaS businesses. It provides a complete suite of products and services including billing, subscription management, pricing strategies, tax compliance, fraud protection, and more. Paddle helps software companies manage payments, streamline billing, and enhance customer retention with tools like ProfitWell Metrics and Price Intelligently. By handling sales taxes, fraud liability, and all aspects of the billing process, Paddle enables SaaS businesses to focus on growth without worrying about the complexities of global compliance.
đĽ 0 minutes ago
đľđ Philippines â Remote
â° Full Time
đ˘ Junior
âď¸ Operations
đŤđ¨âđ No degree required
đť Ghost score 11%
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201 - 500 employees
âď¸ SaaS
đł Fintech
đ¤ B2B
đ° Debt Financing on 2022-05
SaaS ⢠Fintech ⢠B2B
Paddle is a comprehensive merchant of record and payment solution specifically designed for SaaS businesses. It provides a complete suite of products and services including billing, subscription management, pricing strategies, tax compliance, fraud protection, and more. Paddle helps software companies manage payments, streamline billing, and enhance customer retention with tools like ProfitWell Metrics and Price Intelligently. By handling sales taxes, fraud liability, and all aspects of the billing process, Paddle enables SaaS businesses to focus on growth without worrying about the complexities of global compliance.
⢠Reconcile customer payments across multiple payment platforms, bank accounts, and internal records ⢠Investigate and resolve payment discrepancies, unapplied cash, and reconciliation breaks ⢠Prepare and close weekly and monthly treasury and bank reconciliations ⢠Support daily cash management by monitoring balances, tracking movements, and escalating issues ⢠Maintain accurate treasury data and documentation in line with controls and deadlines ⢠Handle finance-related support tickets and escalate complex issues ⢠Support month-end activities by preparing, validating, and organising financial data ⢠Assist with treasury and finance reports ⢠Collaborate with finance, payments, operations, and customer support teams ⢠Identify opportunities to simplify, standardise, and automate recurring treasury activities ⢠Maintain clear audit trails and follow documented procedures
⢠Experience in treasury, accounting, accounts payable, payments operations, or a related finance function ⢠A few years of relevant experience ⢠Familiarity with bank reconciliations, payment processing, customer payouts, or tax payments ⢠Comfort working with spreadsheets, finance and accounting systems, and large volumes of financial data ⢠Highly detail-oriented and methodical approach to reconciliations and investigation ⢠Experience managing recurring weekly, monthly, and payment-related deadlines ⢠Ability to investigate discrepancies, resolve issues, and escalate matters appropriately ⢠Familiarity with accounting, banking, or payment platforms ⢠Treasury management systems or ERP platform experience helpful
⢠Unlimited holidays ⢠4 months paid family leave regardless of gender ⢠Annual learning fund ⢠Regular internal and external training ⢠Personal development support ⢠Remote work from home, company hubs, or a combination ⢠Inclusive workplace accommodations and support
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