Billing & Accounts Receivable Specialist

Criteo Deutschland; Barcelona; Híbrido; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Learning & career development

Health benefits

Wellbeing support

Descripción de la vacante

We are looking for a Finance Operations Associate at Criteo Barcelona to run day-to-day billing and receivables. You will prepare and send invoices, record payments and manage overdue accounts, collaborating with Client Services and Project Management.

2–3 years in finance and strong Excel skills are required. You’ll be the first point of contact for receivables questions, ensure accuracy in invoicing, and support audits with thorough documentation.

Formación

• 2–3 years hands‑on finance experience, especially in accounts receivable, billing or collections.
• Degree or equivalent in finance or accounting.
• Solid invoicing, credit memos, prepayments, cash application, and revenue recognition basics.
• Fluent English and strong Excel skills.

Responsabilidades

• Prepare, record and issue monthly customer invoices, verifying billing data for accuracy and compliance with internal processes.
• Create prepayment invoices and credit memos as needed.
• Raise and track invoice‑related Jira tickets.
• Prepare monthly Time & Materials (T&M) files for input and share with Project Management and Client Services.
• Record incoming customer payments.
• Review the collections report twice a week and follow up with clients on overdue payments.
• Assist in managing accounts referred to the collection’s agency.
• Perform monthly accounts receivable reconciliations and resolve differences.
• Answer billing and receivables queries from Client Services in Jira and via shared mailbox.
• Support quarterly and annual audits by preparing receivables and billing documentation.
• Provide partners with up‑to‑date tax forms.

Conocimientos

Accounts receivable

Billing

Cash application

Credit memos

Excel

Communication skills

Educación

Finance degree

Herramientas

Oracle NetSuite

Jira

Descripción del empleo

We are looking for a Finance Operations Associate at Criteo Barcelona to run day-to-day billing and receivables. You will prepare and send invoices, record payments and manage overdue accounts, collaborating with Client Services and Project Management.

2–3 years in finance and strong Excel skills are required. You’ll be the first point of contact for receivables questions, ensure accuracy in invoicing, and support audits with thorough documentation.