Gambling.com Group (Nasdaq: GAMB) is a multi-award winning provider of marketing and sports data services 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 sites Casinos.com, BonusFinder.com and Freebets.com.
In addition to its marketing operations, Gambling.com Group provides sports data services through consumer subscription platforms like OddsJam and RotoWire, along with B2B services through OpticOdds. These offerings deliver real-time data, actionable insights, and technology driven tools to both consumers and enterprise partners.
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 Affiliate of the Year at the 2025 EGR Operator Awards.
Are you ready to take the next step in your career?
Responsibilities
- Manage a dedicated portfolio of customer accounts, ensuring all receivables are accurately managed, payments are collected on time, and any discrepancies are promptly resolved with the assistance of the supervisor.
- Ensure the accuracy and integrity of the Accounts Receivable (A/R) ledger through the timely and precise application of customer payments to relevant invoices.
- Liaise effectively with customer representatives and internal commercial teams to enforce and uphold the company's credit policy.
- Monitor and report the collections status of your assigned customer portfolio. Providing regular updates and highlighting potential risk accounts to the Accounts Receivable Supervisor.
- Help drive continuous improvements in credit control processes, policies, and performance targets to enhance efficiency and compliance.
- Complete the preparation and reconciliation of monthly balance sheet accounts related to accounts receivable, ensuring accuracy for both internal review and external audits.
- Assist during external audits in relation to the Accounts Receivable function.
- Support and encourage the adoption of technological innovations and automation within the Revenue & Receivables team.
- Participate in monthly revenue data collection and reporting activities.
- Contribute to the success of ad hoc finance projects and the preparation of periodic performance reports.
Requirements
- Proven ability to work with numerical data with a high degree of accuracy and a strong problem-solving mindset.
- Excellent interpersonal and communication skills, with the ability to manage both internal and external stakeholder relationships effectively.
- Minimum of one years’ experience in an Accounts Receivable or related finance role.
- Exceptional attention to detail and organizational skills.
- A proactive, collaborative attitude with the ability to perform well in a fast-paced, dynamic environment.
- Proficiency in Microsoft Office applications, especially Excel.
- Experience with NetSuite or similar ERP systems, as well as exposure to the relevant industry, is considered advantageous.
Perks & Benefits
- Employee Stock Purchase Program
- Comprehensive private Healthcare Insurance
- Flexible work environment with the option for remote work
- Lifestyle Allowance/Lifestyle Spending Account
- Hardware and software
- Regular company events, including seasonal parties and sports & social outings.
- Access to courses for Personal and Career Development
- Company Paid Volunteer Day
