Billing & Collections Specialist

JR United Kingdom; Luton; On-site; GBP 29,000 - 35,000; Full time

Job summary

Une entreprise de médias dynamique recherche un Spécialiste en Facturation et Recouvrement à Luton pour un contrat à durée déterminée de 12 mois. Vous serez responsable de la gestion de l'ensemble du processus de facturation, garantissant un flux de trésorerie solide pour des campagnes d'impact. Le rôle exige une forte expérience en facturation et des compétences de communication pour interagir avec divers clients.

Qualifications

• Expérience prouvée en facturation et recouvrement dans un secteur dynamique.
• Compétences organisationnelles et souci du détail nécessaires.
• Confiant dans les systèmes financiers et la réconciliation des livres.

Responsibilities

• Gérer les processus de facturation de bout en bout.
• Collaborer avec les équipes internes pour accélérer le recouvrement.
• Maintenir les profils de facturation des clients à jour.

Skills

Communication

Organisation

Résolution de problèmes

Job description

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Billing & Collections Specialist, luton, bedfordshire

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Client:

Talentedge

Location:

luton, bedfordshire, United Kingdom

Job Category:

Other

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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