Billing & AR Specialist - Hybrid Finance Operations

Criteo; Barcelona; Híbrido; EUR 36.000 - 48.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid model

Career development

Health benefits

Mental health support

Equity potential

Descripción de la vacante

Criteo, the Commerce Intelligence Platform, is hiring a Finance Operations Associate in Barcelona. You’ll run day-to-day billing and receivables, prepare invoices, record payments and chase overdue accounts.

You’ll collaborate with Client Services and Project Management, serve as the first contact for receivables queries, and bring rigor and clear communication to every billing cycle. 2–3 years in finance is expected.

Formación

• Background in finance or accounting with degree or equivalent.
• 2–3 years hands‑on finance experience in receivables, billing or collections.
• Solid accounting fundamentals: invoicing, credit memos, cash applications.

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 and share them with Project Management and Client Services for input.
• Record incoming customer payments.
• Review the collections report twice a week and follow up with clients on overdue payments.
• Help manage accounts referred to the collection’s agency.
• Perform monthly accounts receivable reconciliations and resolve any differences.
• Answer billing and receivables queries from Client Services in Jira and through the shared accounts receivable mailbox.
• Support quarterly and annual audits by preparing requested receivables and billing documentation.
• Provide partners with up-to-date, correct tax forms.

Conocimientos

Excel

Fluent English

Communication

Organization

Educación

Finance or accounting degree

Herramientas

Jira

Oracle NetSuite

Descripción del empleo

Criteo, the Commerce Intelligence Platform, is hiring a Finance Operations Associate in Barcelona. You’ll run day-to-day billing and receivables, prepare invoices, record payments and chase overdue accounts.

You’ll collaborate with Client Services and Project Management, serve as the first contact for receivables queries, and bring rigor and clear communication to every billing cycle. 2–3 years in finance is expected.