Growth over stagnation
Challenge over comfort

Job Title: Staff Accountant
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: The Staff Accountant is tasked with managing monthly international accounting duties, including the preparation and review of account reconciliations and monthly financial reports. This role supports key accounting initiatives, such as standardizing reconciliation processes and implementing process improvements. It is a fast-paced, challenging position that offers substantial opportunities for personal growth within a company poised for continued explosive global expansion over the coming years..

What You’ll Do:
- Assist with monthly close activities and financial reporting.
- Support the preparation and reconciliation of general ledger accounts.
- Help prepare journal entries for payroll, amortization, and other core areas.
- Work with the team to prepare year-end financial reports and tax support docs.
- Collaborate on process improvement projects.
- Support internal and external audits with requested documentation.
- Assist with other finance tasks, as needed.

Required Qualifications:
- 1.5–2.5 years of relevant accounting experience.
- Good understanding of basic accounting principles.
- Comfortable using Excel and general accounting software.
- Comfortable with cold calling and proactive outreach.
- Bachelor’s degree in Accounting or related field.

Bonus Skills (Nice to Have)Required Qualifications:
- Familiarity with international accounting standards or GAAP.
- Exposure to working with external auditors.
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‍What You’ll Bring:
- A strong willingness to learn and grow.
- An organized and detail-oriented approach.
- Clear communication and a team-player mindset.
- Motivation to take ownership and deliver quality work.
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Job Title: Business Development Representative (BDR)
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: We’re looking for a proactive and motivated Business Development Representative (BDR) to join our team and support both inbound lead triage and outbound sales efforts for a growing US-based client.The ideal candidate is someone with 1–2 years of experience in B2B sales, excellent communication skills, and a self-starter mindset. You’ll be responsible for engaging with potential customers, qualifying leads, and helping expand our client’s pipeline of qualified opportunities.

What You’ll Do:
- Respond to and triage inbound leads through email, CRM, and sales platforms.
- Conduct outbound prospecting via cold calling and emailing to targeted businesses.
- Qualify leads and schedule introductory meetings or demos with senior sales representatives.
- Maintain and update CRM with accurate and detailed records of all interactions.
- Collaborate with marketing and sales teams to align messaging and outreach strategies.
- Research potential clients and develop tailored outreach strategies.
- Participate in weekly pipeline reviews and contribute to reporting on outreach metrics.

Required Qualifications:
- 1–2 years of experience in a B2B sales or business development role.
- Experience using tools such as HubSpot, Salesforce, or similar CRMs.
- Strong written and verbal English communication skills.
- Comfortable with cold calling and proactive outreach.
- Strong problem-solving mindset and a team-player attitude.
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‍Why You'll Love This Role:
You’ll love this role because you’ll make a real impact by empowering small and medium businesses to streamline operations and drive growth. You’ll own your pipeline—triaging inbound leads, cold-calling, and scheduling demos—while building your expertise in HubSpot or Salesforce. Our culture of Empowerment, Foresight, and Dedication means you’ll have the autonomy to run the show, collaborate with global talent, and constantly learn.
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Job Title: Cash Application Specialist
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: Izinga is seeking a Cash Application Specialist to join our growing finance delivery team and support one of our key international clients in the corporate housing and relocation industry. This is a dynamic, detail-oriented role ideal for someone with strong accounting fundamentals, excellent communication skills, and the ability to manage high-volume transactions in a fast-paced, global environment.As a part of the client-facing finance team, you will take ownership of cash application, billing, and reconciliation processes, ensuring accuracy and timeliness in financial reporting. In addition, you will interact directly with internal departments and external partners to support operational excellence, process compliance, and clear financial communication.

What You’ll Do:

Cash Application & Bank Reconciliation:
- Monitor incoming bank activity daily and apply cash receipts to appropriate customer accounts.
- Investigate and resolve unapplied cash items and coordinate remittance collection with other departments.
- Perform daily and monthly bank reconciliations, ensuring alignment between bank balances and general ledger.
- Process credit card transactions
- Ensure proper documentation for all financial transactions in accordance with internal controls.

Billing & Accounts Coordination:
- Assist in billing activities and invoice validations where necessary.
- Collaborate with internal stakeholders (Client Services, Operations, Accounting) to resolve billing discrepancies and payment-related questions.
- Respond to client queries and external partners with a high level of professionalism and clarity.

Your Additional Skills and Abilities:
- Proficiency in Microsoft Excel, Word, and Financial Systems; specifically strong Excel skills
- Works effectively with others in a collaborative team environment and can work independently
- Efficiently manages work assignments to meet deadlines
- Self-motivated with strong attention to detail and excellent work ethic
- Strong organizational and time management skills
- Strong written and verbal communication skills

Billing & Accounts Coordination:
- Assist in billing activities and invoice validations where necessary.
- Collaborate with internal stakeholders (Client Services, Operations, Accounting) to resolve billing discrepancies and payment-related questions.
- Respond to client queries and external partners with a high level of professionalism and clarity.

Qualifications:
- Proven experience in a Cash Application, Accounts Receivable, or Billing role.
- Strong understanding of bank reconciliation, general ledger posting, and accounting best practices.
- Previous exposure to auditing processes and documentation preparation is a plus.
- Excellent English communication skills (verbal and written).
- Comfortable engaging with both internal and external stakeholders.
- High attention to detail and ability to manage multiple currencies and high-volume transactions.
- Strong proficiency in Microsoft Excel; experience with Oscar, NetSuite, FloQast, or similar platforms is advantageous.
- Ability to work independently, meet deadlines, and prioritize competing demands in a remote-first environment.

‍Why You'll Love This Role:
This is your opportunity to become a vital part of an innovative, globally-minded team that’s shaping the future of small and medium businesses. If you’re passionate about numbers and thrive in a fast-paced, collaborative environment, this role will empower you to make a tangible impact. You’ll be trusted to handle key financial processes, solve real-time challenges, and directly contribute to the success of the client. Plus, you’ll have the freedom to work remotely while being part of a supportive, dedicated team that values foresight, commitment, and personal growth. With this role, you’ll not only enhance your expertise in cash application and reconciliation, but you’ll also be part of a mission-driven company that’s making a real difference.
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Job Title: Insurance Claims Specialist
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: We are seeking a detail-oriented and experienced Claims and Payments Specialist to oversee the processing of insurance claims and payments from state and third-party providers. This role involves monitoring account activity, responding to denials and correspondence, and ensuring compliance with healthcare billing standards. The ideal candidate will have a strong background in medical billing and claims resolution, excellent organizational skills, and the ability to manage a high volume of files daily. This is a critical position within the revenue cycle team, contributing directly to accurate reimbursements and financial efficiency.

What You’ll Do:
- Overseas claim processing and payments from state/third-party providers.
- Respond to associated correspondence.
- Reviews all claims within designated alpha and discipline on the Accounts Receivable
- Monitors charges and verifies correct payment of claims.
- Keeps detailed documentation regarding AR collection follow-up efforts.
- Gathers data on daily, monthly, and yearly basis to determine credit status of insurance accounts
- Appeals/Responds denial letters on claims and follows up/responds on requests for information.
- Audits and reviews claim payments reports for accuracy and compliance.
- Researches and resolves claim problems.
- Performs various collection actions including contacting patients by phone and resubmitting claims to third-party carriers.
- Prepares claim reports for administration and finance on utilization and claim payment turnaround time. Identifies exceptional claims for review.
- Uses collection management reports/queues to keep accounts receivable current.
- Works a minimum of twenty-five (25) files per day for commercial insurance and Medicare will be responsible for more files per day.
- Initiates payment recovery for stop loss reinsurance, worker's compensation, etc.
- Other responsibilities as assigned.
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What We’re Looking For:
- High school diploma or equivalent; additional education or certification in healthcare administration is a plus.
- Proven experience in claims and payment processing within a healthcare setting.
- Strong understanding of medical billing codes, terminology, and insurance processes.
- Excellent attention to detail and accuracy in data entry.
- Proficient in using relevant software and databases.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a team environment.
- Knowledge of healthcare compliance regulations and standards.
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Why You'll Love This Role:
At Izinga, you’ll be at the forefront of helping small and medium businesses thrive by ensuring their claims and payments are processed efficiently. As an Insurance Claims Specialist, you will have the chance to make a direct impact on financial operations, contributing to the accuracy and integrity of claims processing. You’ll work in a dynamic, supportive environment where your attention to detail and problem-solving skills will be valued, and your efforts will empower our clients to reach their full potential.
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