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Billing & Collections Specialist

JR United Kingdom

Sheffield

On-site

GBP 29,000 - 35,000

Full time

2 days ago
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Job summary

A leading media and marcomms business is seeking a Billing & Collections Specialist for a 12-month fixed-term contract in Sheffield. This role involves managing the billing process, liaising with clients, and ensuring smooth cash flow for high-impact campaigns. The ideal candidate will have proven experience, strong communication skills, and a proactive problem-solving approach.

Qualifications

  • Proven billing and collections experience in media or related industries.
  • Detail-oriented and super organised.
  • Confident in finance systems and reconciling ledgers.

Responsibilities

  • Raise timely, accurate invoices.
  • Collaborate to streamline billing processes.
  • Post client receipts and reconcile accounts.
  • Chase outstanding payments.

Skills

Billing and collections experience
Strong communication skills
Organisational skills
Proactive problem-solving

Job description

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Billing & Collections Specialist, sheffield, south yorkshire

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Client:

Talentedge

Location:

sheffield, south yorkshire, 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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