Billing Analyst

Criteo; Barcelona; Presencial; EUR 38.000 - 54.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Mentorship program

Equity potential

Diversity & inclusion

Descripción de la vacante

Criteo in Barcelona is seeking an Accounts Receivable Accountant to manage billing, reconciliations, and monthly close, while partnering with FP&A to provide insights on financial reporting for new contracts and products.

The role requires a Bachelor's degree in Finance/Accounting, hands-on AR experience, SAP proficiency, advanced Excel skills, and strong analytical abilities. A collaborative, autonomous team player will thrive in our hybrid work model.

Formación

• Bachelor's degree in Finance, Accounting, or Business Administration.
• Experience as Accounts Receivable Accountant with hands-on practice.
• Strong analytical and detail-oriented mindset.
• Excellent communication and collaboration skills.

Responsabilidades

• Billing Operations: maintain billing system, generate invoices and statements.
• Accounts Reconciliation: perform regular reconciliations and AR records.
• Reporting & Analysis: produce monthly financial and management reports.
• Month-End Activities: assist in month-end closing.
• Problem-Solving: investigate and resolve AR discrepancies.
• Client Relations: build relationships with large clients for approvals.
• Coaching & Development: mentor AR Analysts.
• Finance Collaboration: align with FP&A on reporting priorities.

Conocimientos

Analytical thinking

Communication

Technical proficiency

Attention to detail

Problem solving

Time management

Team collaboration

Educación

Bachelor's degree in Finance/Accounting/Business Administration

Herramientas

SAP

Excel

MS Office

Descripción del empleo

What You’ll Do:

This role is responsible for managing advanced billing and accounts receivable processes. Key responsibilities include accommodating complex client requests, bridging gaps with the FP&A team, participating in critical month-end closing activities, and providing insights on billing and accounting for new products or contracts.

• Billing Operations: Maintain the billing system to ensure accuracy and efficiency while generating timely invoices and account statements.
• Accounts Reconciliation: Perform regular account reconciliations and maintain comprehensive accounts receivable records.
• Reporting & Analysis: Produce monthly financial and management reports, providing actionable insights to support strategic decision-making.
• Month-End Activities: Assist in month-end closing processes, ensuring all tasks are completed accurately and on schedule.
• Problem-Solving: Investigate and resolve discrepancies or inquiries related to accounts receivable, ensuring swift resolution and minimal disruption.
• Client Relations: Build strong relationships with large clients to achieve business objectives, streamline communications, and facilitate invoice approvals.
• Coaching & Development: Mentor and provide coaching sessions for Accounts Receivable Analysts to enhance their efficiency and effectiveness in daily operations.
• Finance Collaboration: Partner with the FP&A team to explain discrepancies and align financial reporting priorities.

Who You Are:

• Educational Background: Bachelor’s degree in Finance, Accounting, or Business Administration.
• Experience: Proven track record as an Accounts Receivable Accountant with hands‑on experience.
• Technical Skills:
  • Proficient in using accounting software, particularly SAP.
  • Advanced expertise in spreadsheets.
  • Strong proficiency in MS Office and English.
• Analytical and Detail-Oriented:
  • Exceptional attention to detail and strong analytical skills.
  • Ability to prioritize tasks effectively and manage expectations.
• Interpersonal Skills:
  • Articulate and efficient communicator, capable of collaborating with colleagues across the organization.
  • Demonstrated ability to work independently and contribute to a team.
  • Strong business partnering and teamwork capabilities.

Your Skills :

• Analytical Thinking: Ability to identify, investigate, and resolve discrepancies or irregularities in accounts with exceptional accuracy in maintaining records and preparing reports.
• Communication: Ability to articulate complex financial matters clearly to internal and external stakeholders.
• Technical Proficiency: Skilled in using billing software and accounting systems.
• Attention to Detail: Strong understanding of how accounts receivable operations impact broader business goals.
• Problem-Solving: Capable of resolving billing issues and discrepancies efficiently.
• Time Management: Effective in managing multiple tasks and meeting deadlines.
• Team Collaboration: Works well with others to achieve common goals and improve processes.

We acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we'd love to see your application!

What We Offer:

Ways of working – Our hybrid model blends home with in-office experiences, making space for both.

Grow with us – Learning, mentorship & career development programs.

Your wellbeing matters – Health benefits, wellness perks & mental health support.

A team that cares – Diverse, inclusive, and globally connected.

Fair pay & perks – Attractive salary, with performance-based rewards and family-friendly policies, plus the potential for equity depending on role and level.

Additional benefits may vary depending on the country where you work and the nature of your employment with Criteo.