Experteer Overview

La información a continuación detalla los requisitos del puesto, la experiencia esperada del candidato y las cualificaciones correspondientes.
In this role you will manage advanced billing and accounts receivable processes to support accurate financial reporting and timely invoicing. You will collaborate with the FPu0026amp;A team, lead month-end activities, and provide insights on new products or contracts. You’ll coach AR Analysts, build strong relationships with large clients, and ensure efficient billing operations while supporting strategic decision-making.

Compensaciones / Incentivos
• Billing operations: maintain billing system, generate invoices and statements
• Accounts reconciliation: perform regular reconciliations and maintain AR records
• Reporting u0026 analysis: produce monthly financial and management reports with actionable insights
• Month-end activities: assist in closing processes and ensure timely completion
• Problem-solving: investigate and resolve AR discrepancies and inquiries
• Client relations:



build relationships with large clients to streamline invoicing and approvals
• Coaching u0026 development: mentor AR Analysts to improve daily operations
• Finance collaboration: explain discrepancies to FPu0026A and align reporting priorities

Responsabilidades
• Bachelor in Finance, Accounting, or Business Administration
• Proven AR Accountant experience
• Proficient with SAP
• Advanced Excel and MS Office skills
• Analytical xqbhyrx and detail-oriented
• Strong communication and collaboration abilities
• Ability to work independently and in a team
• Strong business partnering and time management skills

Requisitos principales
• hybrid work model
• career development and mentorship
• health benefits and wellbeing support
• diverse and inclusive culture
• competitive salary with performance-based rewards
• equity potential depending on role and level

📌 Billing Analyst (Barcelona)
🏢 Criteo
📍 Barcelona