Finance Executive: Billing & Collections Strategist

Edelman

Madrid

Presencial

EUR 32.000 - 52.000

Jornada completa

14 días+
Generador de candidaturas

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Descripción de la vacante

Edelman is seeking a dynamic finance professional to manage the full billing and collections cycle within our Madrid office. You will collaborate with PR teams to ensure accurate invoicing and on-time payments, handling client data and debt collection strategies with a customer-focused approach.

Ideal candidates have a Bachelor's in a relevant field and at least 3 years in billing or AR roles, with strong Excel skills and experience with ERP systems like Workday.

Formación

  • Bachelor's Degree in Business Administration, Economics, Finance or a related field.
  • Minimum of 3 years' experience in billing, Accounts Receivable or financial administration roles.
  • Proven experience in collections management, debt follow-up and reduction of overdue balances.
  • High level of English (minimum B2–C1), both written and spoken.
  • Experience working with financial ERP systems.
  • Previous experience with Workday is highly desirable.
  • Advanced Excel skills.
  • Ability to manage collection conversations with confidence, professionalism and a customer-focused approach.

Responsabilidades

  • Managing the end-to-end process from client set-up through to invoice issuance.
  • Ensuring billing deadlines and monthly closing timelines are consistently met.
  • Coordinating with PR teams to ensure all billing information is accurate and available on time.
  • Overseeing the creation and maintenance of client master data.
  • Monitoring accounts receivable and proactively managing collections activities to ensure payment deadlines are met.
  • Maintaining ongoing communication with clients and internal teams to resolve billing and collection-related issues.
  • Reviewing aged receivables and identifying collection risks, escalating issues when necessary.
  • Resolving issues related to invoicing, purchase orders and client data.
  • Preparing regular reports on invoicing activity, outstanding debt and collection status.
  • Supporting financial close activities and account reconciliations.
  • Participating in continuous improvement initiatives and the optimization of administrative and financial processes.

Conocimientos

English proficiency
Customer-focused communication
Attention to detail
Problem solving

Educación

Bachelor's Degree in Business Administration/Economics/Finance

Herramientas

Workday
ERP systems
Excel

Descripción del empleo

Edelman is seeking a dynamic finance professional to manage the full billing and collections cycle within our Madrid office. You will collaborate with PR teams to ensure accurate invoicing and on-time payments, handling client data and debt collection strategies with a customer-focused approach.

Ideal candidates have a Bachelor's in a relevant field and at least 3 years in billing or AR roles, with strong Excel skills and experience with ERP systems like Workday.

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