AdTechTalent
Other11 days agoOn-site

The Trade Desk

Senior Credit & Collections Specialist

credit and collectionsad-techERPOracle CloudFIS GetPaidmulti-currencycustomer servicedebt managementcollections softwareinternationalCICM

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Mid-level

Years experience

3-5

Location

London, United Kingdom

Full job description

The Trade Desk is seeking a mid-level Credit & Collections professional with 4-5 years experience in high volume, high-pressure credit and collections roles within ad-tech, tech, or media industries. The role involves managing collections on assigned accounts, maintaining accounts receivable ledgers, resolving payment issues, preparing payment proposals and refunds, escalating issues, supporting reporting and audit queries, and driving process improvements. Candidates should have experience with ERP systems (preferably Oracle Cloud), debt management software (e.g. FIS GetPaid), strong interpersonal and communication skills, and the ability to manage multiple priorities. Fluency in German or French is a plus. The position is based in London.

What you'll do

  • Responsible for collections on assigned accounts via telephone, email, and written correspondence to achieve collection targets
  • 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
  • Work closely with regional Credit & Collections Manager providing weekly updates
  • Proactively resolve issues within assigned accounts working with other departments including business development and account managers
  • Prepare and process payment proposals, manual payments, customer refunds ensuring approvals and timely processing
  • Escalate to management to accelerate collection process when needed
  • Maintain client receivable ledgers including account adjustments, small balance write-offs, customer reconciliations, and credit memos after approval
  • Act as escalation support for peers and provide guidance on sophisticated cases
  • Document processes and standards to support consistency, knowledge sharing, and onboarding
  • Drive efficiency improvements by identifying and implementing process enhancements
  • Support management in reporting, preparing and analyzing key metrics, ensuring data accuracy and providing insights
  • Ensure audit queries are answered timely
  • Support cash allocation of multi-currency client receipts
  • Meet defined department goals and activity metrics
  • Participate in team planning meetings
  • Provide department cover when required
  • Customer visits if required

Requirements

  • 4-5 years’ experience in a high volume, high-pressure, credit and collections role within the ad-tech, tech and/or media industries
  • Studying towards a CICM qualification (preferred)
  • Experience working in collections across different regions and currencies
  • ERP systems experience, preferably Oracle Cloud
  • Experience with debt management and collections software (e.g. FIS GetPaid) is 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
  • Self-motivated with analytical outlook and good numerical skills
  • Ability to work effectively with a wide variety of partners
  • Ability to manage a busy workload with conflicting priorities
  • Personable, approachable, hands-on, and can-do attitude
  • Strong customer service skills and ability to liaise across multiple international locations
  • Fluency in a second language (German or French preferred)

Tech stack

Oracle CloudFIS GetPaidERP systems

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