Experteer Overview
In this role you will manage advanced billing and accounts receivable processes to support accurate invoicing and cash flow. You’ll collaborate with FPu0026amp;A, handle month-end close tasks, and provide insights on billing for new products and contracts. You’ll build strong relationships with large clients and mentor AR Analysts to improve daily operations. This position fits within a global, collaborative finance team focused on data-driven decision making and process improvements.

Compensaciones / Incentivos
• Billing operations: maintain the billing system to ensure accuracy and timely invoicing
• 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 with close processes and ensure timely completion
• Problem-solving: investigate discrepancies and inquiries in AR
• Client relations:



build relationships with large clients to facilitate invoice approvals
• Coaching u0026 development: mentor AR Analysts to improve efficiency
• Finance collaboration: partner with FPu0026A to explain discrepancies and align reporting priorities

Responsabilidades
• Bachelor in Finance, Accounting, or Business Administration
• Proven AR Accountant experience
• SAP proficiency
• Advanced Excel and strong MS Office skills
• Analytical and detail-oriented
• Strong communication and collaboration abilities
• Ability to work independently and as part of a team

Requisitos principales
• Hybrid work model
• Learning, mentorship and career development
• Health benefits and wellness support
• Diverse and inclusive culture
• Competitive salary and equity potential
• Family-friendly policies

📌 Billing Analyst (Barcelona)
🏢 Criteo
📍 Barcelona