Billing & Collections Specialist

JR United Kingdom; Norwich; Hybrid; GBP 29,000 - 35,000; Full time

Job summary

Une entreprise dynamique dans le secteur des médias recherche un Billing & Collections Specialist pour un contrat de 12 mois. Vous serez responsable de la gestion de l'ensemble du processus de facturation et de recouvrement, garantissant un flux de trésorerie sans faille pour des campagnes d'impact. Une excellente opportunité de mettre à profit vos compétences en finance dans un environnement créatif et rapide.

Qualifications

• Expérience avérée en facturation et recouvrement dans le secteur des médias.
• Compétences en communication avec des parties prenantes internes et externes.
• Confortable avec les systèmes financiers et en réconciliation des livres.

Responsibilities

• Émettre des factures précises en fonction des Statements of Work.
• Collaborer avec les équipes pour rationaliser la facturation.
• Chasser les paiements en souffrance et résoudre les problèmes.

Skills

Organisation

Communication

Résolution de problèmes

Attention aux détails

Job description

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Billing & Collections Specialist, norwich

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Client:

Talentedge

Location:

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