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

Siga leyendo para comprender completamente lo que este trabajo requiere en cuanto a habilidades y experiencia. Si su perfil encaja, presente su candidatura.
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

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- 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

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- 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

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- Permanent full-time position.

- €30,000 gross annual salary.

- Hybrid working model (up to 50 remote working days per year ).

- Office based in Barcelona . xhfqzwm

- Career development opportunities within the Finance team.

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