About this role
About SAMY 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 Role Mission 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.