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 (Madrid)
🏢 NEURONIX Headhunting & Executive Search
📍 Madrid