OverviewIn this role you will manage advanced billing and accounts receivable processes to support accurate, timely invoicing and robust financial reporting.

You will collaborate with the FP&A; team and large clients, contribute to month-end close, and provide insights for new products and contracts.

Your work helps ensure billing integrity, strong client relations, and informed strategic decisions.

This is an opportunity to impact financial operations and partner across the business in a fast-growing company.

Compensaciones / Beneficioshybrid work model learning and development programs health benefits wellness perks mental health support equity potential depending on role

ResponsabilidadesMaintain and optimize the billing system for accuracy and timely invoicing

Perform regular accounts reconciliations and manage AR records

Produce monthly financial and management reports with actionable insights

Assist with month-end closing tasks ensuring accuracy and timeliness





Investigate and resolve AR discrepancies and inquiries

Build and maintain relationships with large clients to streamline invoicing and approvals

Mentor and coach AR Analysts to improve efficiency

Partner with FP&A; to explain discrepancies and align reporting priorities

Requisitos principalesBachelor's degree in Finance, Accounting, or Business Administration

Proven AR Accountant experience

Proficient in SAP

Advanced proficiency in spreadsheets

Strong MS Office skills and fluency in English

Analytical and detail-oriented with good prioritization

Strong communication and collaboration abilities

Ability to work independently and in a team

Strong business partnering and teamwork capabilities

Analytical thinking

Clear communication

Cross-functional collaboration

SAP billing software accounting systems

📌 Billing Analyst - Criteo (Barcelona)
🏢 Criteo
📍 Barcelona