AdTechTalent
Other16 days agoOn-site

The Trade Desk

Collections Specialist - Spanish Speaking

collectionscredit managementERPOracle CloudFIS GetPaiddebt managementcustomer servicead-techmediainternationalaccounts receivable

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Entry

Years experience

0-2

Location

London, United Kingdom

Full job description

The Trade Desk is hiring a Collections Specialist to support the international Credit & Collections team. The role involves managing collections on assigned accounts through calls, emails, and correspondence to meet collection targets. Responsibilities include issuing statements and invoices, maintaining accounts receivable ledgers, resolving payment issues, collaborating with internal teams, preparing payment proposals and refunds, and supporting audit and cash allocation processes. Candidates should have 1-2 years experience in credit and collections, preferably in ad-tech, tech, or media industries, experience with ERP systems (preferably Oracle Cloud), and strong interpersonal and organizational skills. The position is based in London.

What you'll do

  • Perform collection calls and correspondence in a fast-paced goal-oriented collections department
  • Responsible for collections on assigned accounts by proactively contacting clients via telephone, email, and written correspondence
  • Issue statements and copy invoices to clients when requested
  • Maintain understanding of the status of all accounts receivable ledger for each customer, identifying potential payment issues
  • Establish and maintain effective working relationships with internal and external customers
  • Provide weekly and monthly reporting to Corporate Credit and Collections Manager
  • Work closely with Associate Manager and Credit & Collections Manager providing timely updates weekly
  • Proactively resolve issues within assigned accounts efficiently, collaborating with billing, revenue, order management, business development, and account managers
  • Escalate to management team when needed to accelerate collection process
  • Prepare and process payment proposals, manual payments, customer refunds ensuring approvals and timely processing
  • Maintain client receivable ledgers including processing account adjustments, small balance write-offs, customer reconciliations, and credit memos after approval
  • Ensure audit queries are answered timely
  • Support cash allocation by obtaining remittance advice
  • Participate in team planning meetings
  • Meet defined department goals and activity metrics
  • Provide department cover when required
  • Conduct customer visits if required

Requirements

  • 1-2 years’ experience in a high volume, high-pressure, credit and collections role preferably within the ad-tech, tech, and/or media industries
  • Studying towards a NCM or CICM qualification
  • Experience working in a global collections team across different regions and currencies
  • Experience working with ERP systems, preferably Oracle Cloud
  • Previous debt management and collections software experience (e.g., FIS GetPaid) advantageous
  • Strong interpersonal and communication skills
  • Ability to build positive working relationships across departments and levels
  • Good judgement and ability to prioritize and handle multiple responsibilities
  • Initiative-taking with analytical perspective and good numerical skills
  • Ability to work effectively with a wide variety of partners
  • Able to handle a busy workload with conflicting priorities
  • Personable and approachable with a hands-on and can-do attitude
  • Strong customer service skills and ability to liaise across multiple international locations
  • Alignment with corporate values: Openness, Grit, Agility, Vision, Generosity, Full-Heartedness

Tech stack

Oracle CloudFIS GetPaidERP systems

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