Descripción de la oferta
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.#J-18808-Ljbffr
