What You’ll Do:
This role is responsible for managing advanced billing and accounts receivable processes. Key responsibilities include accommodating complex client requests, bridging gaps with the FP&A; team, participating in critical month-end closing activities, and providing insights on billing and accounting for new products or contracts.
Billing Operations: Maintain the billing system to ensure accuracy and efficiency while generating timely invoices and account statements.
Accounts Reconciliation: Perform regular account reconciliations and maintain comprehensive accounts receivable records.
Reporting & Analysis: Produce monthly financial and management reports, providing actionable insights to support strategic decision-making.
Month-End Activities: Assist in month-end closing processes, ensuring all tasks are completed accurately and on schedule.
Problem-Solving: Investigate and resolve discrepancies or inquiries related to accounts receivable, ensuring swift resolution and minimal disruption.
Client Relations:
Build strong relationships with large clients to achieve business objectives, streamline communications, and facilitate invoice approvals.
Coaching & Development: Mentor and provide coaching sessions for Accounts Receivable Analysts to enhance their efficiency and effectiveness in daily operations.
Finance Collaboration: Partner with the FP&A; team to explain discrepancies and align financial reporting priorities.
Who You Are:
Educational Background: Bachelor’s degree in Finance, Accounting, or Business Administration.
Experience: Proven track record as an Accounts Receivable Accountant with hands‑on experience.
Technical Skills:
Proficient in using accounting software, particularly SAP.
Advanced expertise in spreadsheets.
Strong proficiency in MS Office and English.
Analytical and Detail-Oriented:
Exceptional attention to detail and strong analytical skills.
Ability to prioritize tasks effectively and manage expectations.
Interperson
📌 Billing Analyst (Madrid)
🏢 Criteo
📍 Madrid