Barcelona | Hybrid (up to 50 remote working days per year) | Full-time

About our client

Our client is an international technology company specializing in the online gaming industry, delivering innovative and data-driven solutions to partners worldwide. Our multicultural team is committed to excellence, collaboration, and continuous growth in a fast-paced environment.

Your Responsibilities

- Manage customer billing and issue invoices accurately and on time.
- Verify supplier invoices and resolve discrepancies.
- Monitor customer payments and follow up on overdue invoices.
- Perform account reconciliations and maintain accurate financial records.
- Support month-end closing and reporting activities.
- Handle billing-related queries from customers and suppliers.

What We’re Looking For





- Minimum 4 years of experience in Accounts Receivable, Billing or Accounting.
- Degree in Accounting, Finance or a related field (preferred).
- Strong Excel and Google Sheets skills.
- Experience with accounting software (Holded is a plus ).
- Fluent English (written and spoken).
- Strong analytical, organizational and communication skills.

What We Offer

- Permanent full-time position.
- €30,000 gross annual salary.
- Hybrid working model (up to 50 remote working days per year ).
- Office based in Barcelona .
- Career development opportunities within the Finance team.

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📌 Accounts Receivable Specialist (Barcelona)
🏢 NEURONIX Headhunting & Executive Search
📍 Barcelona