Finance Specialist – Accounts Receivable & OTC, Romania

We weren't built to follow, we were built to lead.
SAMY is the global powerhouse redefining brand communication for a social-first world—helping brands stay relevant, shape culture, and build real connections at the speed the world moves. Since 2013, we've grown from a bold idea into a global force: 1,200+ experts, 17+ offices, 55 markets, 22+ countries. We launch 40+ campaigns a week, create one piece of content every minute, and generate +$500K in revenue every day.

We are Path Finders: curious, ambitious, and never afraid to challenge what's next.
We don't play it safe. We build what's next.
Instagram | TikTok | Culture page

As Accounts Receivable Specialist, you will take full ownership of the end-to-end Order-to-Cash (OTC) process and billing operations for our Romanian entity. Reporting to the Supervisor, you will independently manage RO e-Factura submissions, collections, cash application, customer reconciliations, and AR month-end closes in NetSuite. The role requires proactive collaboration with account teams and external accounting partners to ensure financial accuracy, statutory compliance, and operational efficiency.

• →

• Proven background in end-to-end Accounts Receivable and Order-to-Cash operations using ERP systems, with strong NetSuite preference.

• Direct hands-on experience with RO e-Factura submissions, Romanian invoicing regulations, VAT compliance, and statutory reporting support (SAF-T / D406).

• Advanced Excel capabilities (pivot tables, lookup functions, transactional data reconciliation) and solid revenue forecasting skills.

• High degree of ownership and problem-solving skills, with a track record of managing high-volume tasks, customer disputes, and tight month-end deadlines independently.

• Professional written and spoken fluency in both Romanian and English (C1 level required).