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Billing & Collections Specialist

JR United Kingdom

Bedford

Hybrid

GBP 30,000 - 35,000

Full time

2 days ago
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Job summary

A leading media and marcomms company is searching for a Billing & Collections Specialist for a 12-month fixed-term contract. This role is vital in managing the end-to-end billing processes, supporting financial audits, and ensuring client payments are handled efficiently. The ideal candidate will have proven experience in a fast-paced environment, strong organizational skills, and a proactive approach to problem-solving.

Qualifications

  • Proven billing and collections experience in media, marcomms or related industry.
  • Strong communication skills with stakeholders.
  • Super organized and detail-oriented.

Responsibilities

  • Raise timely, accurate invoices as per Statements of Work.
  • Collaborate with teams to streamline billing and cash conversion.
  • Post client receipts and reconcile accounts.

Skills

Communication
Problem Solving
Organizational Skills
Finance Systems
Attention to Detail

Job description

Social network you want to login/join with:

Billing & Collections Specialist, bedford

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Client:

Talentedge

Location:

bedford, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

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Job Views:

3

Posted:

04.06.2025

Expiry Date:

19.07.2025

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Job Description:

Media & Marcomms Industry | Hammersmith (Hybrid) |up to £35k

Looking to bring your finance skills to one of the most dynamic industries out there? We’re partnering with a high-profile media and marcomms business on the hunt for a Billing & Collections Specialist to join their team for a 12-month fixed-term contract. This is a brilliant opportunity to step into a fast-paced, creative environment where no two days are the same - and where your work genuinely makes a difference to the bottom line.

You’ll be the go-to person for all things billing and collections, managing end-to-end processes, liaising with big-name clients, and helping ensure smooth cash flow for high-impact campaigns.

What you’ll be doing:

  • Raise timely, accurate invoices in line with Statements of Work (SOW)
  • Collaborate with internal teams to streamline billing and speed up cash conversion
  • Maintain up-to-date client billing profiles
  • Post client receipts, reconcile accounts, and report aged debt to senior finance
  • Chase outstanding payments and resolve queries with a solutions-focused mindset
  • Support finance on audits, ad hoc projects, and process improvement

What we’re looking for:

  • Proven billing and collections experience in the media, marcomms or a related fast-paced industry
  • Strong communication skills - you’re confident dealing with internal and external stakeholders
  • Super organised and detail-oriented
  • Proactive, persistent, and a natural problem solver
  • Comfortable with finance systems and confident in reconciling ledgers
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