Digital Billing Specialist /Sales

Portfolio Credit Control; City Of London; On-site; GBP 30,000 - 40,000; Part time

Job summary

A growing media sector business in London seeks a Digital Billing Specialist for a 4-month temp role. The candidate will support digital billing and invoicing operations, act as the main point of contact for finance regarding UK digital ad sales contracts, and provide account analyses. Required skills include SAP experience, strong organizational abilities, and proficient communication. This role offers opportunities for employee development within a dynamic team.

Qualifications

• Experience in processing customer invoices is preferred.
• General understanding of accounting is preferred.
• Ability to manage multiple tasks in a fast-paced environment.

Responsibilities

• Process digital ad sales customer billing and invoicing for all partners.
• Work with finance to resolve billing issues and provide account analyses.
• Track customer billing and invoicing status for revenue management.

Skills

Organizational skills

Communication skills

SAP experience

Microsoft Office proficiency

Tools

SAP

Salesforce

Job description

Portfolio Credit Control – Digital Billing Specialist

Portfolio Credit Control is partnered with an established business in the media sector that is looking to strengthen its team with an experienced digital billing specialist. This 4‑month temp role offers the chance to work with an ever‑growing business that truly supports and develops its employees.

Job Summary

Work within the Digital Business Operations team based in London to support digital billing and invoicing operations, and support the team in ad operations activities including tracking ad campaigns, monitoring and reporting deal performances, and creating bespoke ad operations analyses.

Act as the main point of contact for Finance and Accounting teams to process billing and invoicing of all UK digital ad sales contracts: direct, programmatic, and social.

Duties & Responsibilities

• Process digital ad sales customer billing and invoicing for all direct, programmatic, and social partners.
• Work with Finance and other relevant parties to resolve billing issues and provide account analyses on a regular and ad‑hoc basis.
• Track, record and report status of customer billing and invoicing to the revenue management team.
• Process automated and manual invoices using the company financial database such as SAP and Salesforce.
• Prepare monthly reports for all direct/indirect sales.
• Prepare campaign reports and analysis.
• Work closely with digital ad sales, ad operations, and revenue management teams.

Qualifications

• SAP experience is required.
• Relevant experience in processing customer invoices preferred.
• General understanding of accounting preferred.
• Strong organizational and communication skills are required.
• Ability to work and maintain performance expectations while managing multiple tasks in a fast‑paced environment.
• Curiosity and willingness to learn.
• Proficient in Microsoft Office and other relevant software applications.