ppbBarcelona | Hybrid (up to 50 remote working days per year) | Full-time /b /p h3About our client /h3 pOur 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. /p h3Your Responsibilities /h3 ul liManage customer billing and issue invoices accurately and on time. /li liVerify supplier invoices and resolve discrepancies. /li liMonitor customer payments and follow up on overdue invoices. /li liPerform account reconciliations and maintain accurate financial records. /li liSupport month-end closing and reporting activities. /li liHandle billing-related queries from customers and suppliers.



/li /ul h3What We’re Looking For /h3 ul liMinimum b4 years of experience /b in Accounts Receivable, Billing or Accounting. /li liDegree in Accounting, Finance or a related field (preferred). /li liStrong Excel and Google Sheets skills. /li liExperience with accounting software (bHolded is a plus /b). /li liFluent bEnglish /b (written and spoken). /li liStrong analytical, organizational and communication skills. /li /ul h3What We Offer /h3 ul liPermanent full-time position. /li lib€30,000 gross annual salary. /b /li liHybrid working model (up to b50 remote working days per year /b). /li liOffice based in bBarcelona /b. /li liCareer development opportunities within the Finance team. /li /ul /p #J-18808-Ljbffr

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