Overview

In this role you will manage advanced billing and accounts receivable processes to support accurate invoicing and cash flow. You’ll collaborate with FP&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 general, collaborative finance team focused on data-driven decision making and process improvements.

Compensaciones / Beneficios

- 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

Responsabilidades
- Billing operations: maintain the billing system to ensure accuracy and timely invoicing
- Accounts reconciliation: perform regular reconciliations and maintain AR records
- Reporting & 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 & development: mentor AR Analysts to improve efficiency
- Finance collaboration: partner with FP&A; to explain discrepancies and align reporting priorities

Requisitos principales
- 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

- Analytical thinking
- Effective communication
- Attention to detail
- SAP
- Billing software
- Accounting systems

📌 Billing Analyst - barcelona
🏢 Criteo
📍 Barcelona