Experteer Overview In this role you will manage advanced billing and accounts receivable processes to support accurate invoicing and cash flow.

A, handle month-end close tasks, and provide insights on billing for new products and contracts.

This position fits within a general, collaborative finance team focused on data-driven decision making and process improvements.

Compensaciones / Beneficios • Billing operations: maintain the billing system to ensure accuracy and timely invoicing • Accounts reconciliation: perform regular reconciliations and maintain AR records • Reporting u**** 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 u**** development: mentor AR Analysts to improve efficiency • Finance collaboration: partner with FPu****A 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

📌 Accounting & Billing Administrator (Barcelona)
🏢 Criteo
📍 Barcelona