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Billing & Collections Specialist

JR United Kingdom

Newcastle upon Tyne

On-site

GBP 30,000 - 35,000

Full time

11 days ago

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Job summary

A dynamic media and marcomms business is seeking a Billing & Collections Specialist for a 12-month fixed-term contract. This role involves managing billing processes, engaging with clients, and ensuring effective cash flow in a fast-paced environment. The ideal candidate will have proven experience in billing and collections within a similar industry, complemented by strong organizational and communication skills.

Qualifications

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

Responsibilities

  • Manage end-to-end billing processes and ensure cash flow.
  • Raise accurate invoices and collaborate with internal teams.
  • Chase outstanding payments and resolve client queries.

Skills

Billing and collections experience
Strong communication skills
Organizational skills
Problem solving
Finance systems knowledge

Job description

Social network you want to login/join with:

Billing & Collections Specialist, newcastle-upon-tyne, tyne and wear

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Client:

Talentedge

Location:

newcastle-upon-tyne, tyne and wear, 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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