
Navan is a comprehensive corporate travel and expense management platform designed to simplify business travel and expense processes for companies of all sizes. It offers an all-in-one solution that empowers employees to book and manage travel while providing businesses with unparalleled visibility, control, and savings. Key products include Navan Travel for seamless booking with extensive inventory and exclusive rates, and Navan Expense for streamlining expense management through automation and AI-powered insights. Navan Connect allows users to link existing credit cards for integrated approval workflows and reconciliation. The platform caters to various user roles, including travelers, travel managers, finance teams, and executive assistants, aiming to foster in-person connections by making travel and expense management efficient. Navan is recognized for its innovation in travel tech, including its adoption of New Distribution Capability (NDC) content and AI integration across its platform. The company boasts a strong customer rating of 4.7/5 based on over 8,000 reviews, indicating high user satisfaction and market traction.

Navan is a comprehensive corporate travel and expense management platform designed to simplify business travel and expense processes for companies of all sizes. It offers an all-in-one solution that empowers employees to book and manage travel while providing businesses with unparalleled visibility, control, and savings. Key products include Navan Travel for seamless booking with extensive inventory and exclusive rates, and Navan Expense for streamlining expense management through automation and AI-powered insights. Navan Connect allows users to link existing credit cards for integrated approval workflows and reconciliation. The platform caters to various user roles, including travelers, travel managers, finance teams, and executive assistants, aiming to foster in-person connections by making travel and expense management efficient. Navan is recognized for its innovation in travel tech, including its adoption of New Distribution Capability (NDC) content and AI integration across its platform. The company boasts a strong customer rating of 4.7/5 based on over 8,000 reviews, indicating high user satisfaction and market traction.
What they do: All-in-one corporate travel, payments, and expense management platform
Founded: 2015
Founders / leaders: Ariel Cohen (co-founder, CEO); Ilan Twig (co-founder, CTO)
Customers: Serves 10,000+ companies
Recent financing event: Completed an IPO in 2025
Corporate travel and expense management
2015
Travel tech / Fintech (business travel, payments, expense management)
154000000.00
Equity round announced October 13, 2022
150000000.00
Debt financing announced October 2022 (approximate amount)
Latest funding event listed as a Convertible Note on Apr 7, 2025
923000000.00
IPO completed in 2025 raising roughly $923M
We are looking for an individual contributor who will be part of a team for driving cash collection. We are looking to bring on a dedicated, results-driven individual who can balance assertiveness and empathy. They will be responsible for outbound communications to customers and suppliers regarding outstanding balances. They will be working closely with the Accounts Receivable team and Customer success team. - Define, document, and execute on collections process - Manage automatic collections procedures in billing system - Can research balances and takes necessary collection actions to resolve in a timely manner - Makes routine collection calls on outstanding payments - Identifies billing errors, short payments, unpaid payments and resolves accordingly - Can research refund requests received by payers and prepares refund according to findings - Issues daily reports on the status of delinquent accounts and tracks collection efforts. - Identifies issues/trends and escalates to Manager when assistance is needed - Provides exceptional Customer Service to internal and external customers - Ensure bankruptcy filings are processed in the correct manner when received - Other duties and responsibilities as assigned - 2-3 years of collections experience preferred - English + 1 additional European language - Knowledge of Accounts Receivable processes, cash collection strategies and practices - Excellent task prioritization and organizational skills with the ability to meet deadlines and succeed in a fast-paced environment - Bachelor’s degree in accounting or similar degree required - Ability to work across various cross-functional teams - Experience with ERP systems is a plus - Highly detail-oriented and able to multitask - Able to operate independently and as part of a larger functional team - Must have a team-oriented work ethic, strong interpersonal skills, and the ability to adapt in an environment where change is the norm - Availability to work at our London office 3 days a week (hybrid model)