Junior Billing Assistant // Administrativo/a de Facturación

Edelman is a voice synonymous with trust, reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness is possibility, empathy is progress, and curiosity is momentum.
At Edelman, we understand diversity, equity, inclusion and belonging (DEIB) transform our colleagues, our company, our clients, and our communities. We are in relentless pursuit of an equitable and inspiring workplace that is respectful of all, reflects and represents the world in which we live, and fosters trust, collaboration and belonging.
Sobre el puesto
Buscamos incorporar a nuestro equipo de Finanzas a una persona organizada, proactiva y con ganas de seguir desarrollándose profesionalmente en el área de facturación.
La persona seleccionada dará soporte en las tareas de facturación y seguimiento administrativo de cobros, trabajando en colaboración con los equipos internos para garantizar una gestión ágil y precisa de las cuentas de clientes.
Es una oportunidad para incorporarse a una compañía multinacional y continuar adquiriendo experiencia en procesos financieros y administrativos.
Requisitos
Formación en Administración y Dirección de Empresas, Finanzas, Contabilidad, Administración o áreas relacionadas, incluyendo formación profesional.
Experiencia de aproximadamente 2–3 años en funciones administrativas, facturación o contabilidad.
Nivel de inglés B2-C1.
Buen manejo de Excel y herramientas de Microsoft Office.
Capacidad de organización, atención al detalle y trabajo en equipo.
Ganas de aprender y desarrollarse dentro del área financiera.
Principales responsabilidades
Dar soporte en la preparación y emisión de facturas a clientes.
Colaborar en el alta y actualización de datos de clientes en el sistema.
Coordinarse con los equipos internos para recopilar la información necesaria para la facturación.
Realizar el seguimiento administrativo de facturas pendientes de cobro.
Ayudar a resolver incidencias relacionadas con facturas, órdenes de compra y datos de clientes.
Preparar y actualizar informes sencillos de facturación y cobros.
Colaborar en las tareas administrativas del cierre mensual.
Apoyar al equipo financiero en otras tareas relacionadas con la gestión de clientes y facturación.
Competencias
Persona organizada, metódica y con atención al detalle.
Buena capacidad de comunicación y trabajo en equipo.
Actitud positiva, flexible y resolutiva.
Capacidad para gestionar varias tareas y cumplir plazos.
Interés por aprender y asumir progresivamente nuevas responsabilidades.
Se valorará positivamente
Experiencia previa en facturación o cuentas por cobrar.
Conocimiento de sistemas ERP, especialmente Workday.
Experiencia en agencias de comunicación, publicidad o empresas de servicios profesionales.
Familiaridad con procesos de facturación por proyectos.
About the Role
We are looking for a dynamic, flexible and committed professional to join our Finance team. The successful candidate will be responsible for managing the full billing and collections cycle, working closely with PR teams to ensure the accurate administrative and financial management of client accounts, from their creation in the system through to the final collection of invoices.
This individual will play a key role in ensuring billing deadlines are met, monitoring outstanding debt and supporting the continuous improvement of internal processes.
Requirements
Bachelor's Degree in Business Administration, Economics, Finance or a related field.
Minimum of 3 years' experience in billing, Accounts Receivable or financial administration roles.
Proven experience in collections management, debt follow-up and reduction of overdue balances.
High level of English (minimum B2–C1), both written and spoken.
Experience working with financial ERP systems.
Previous experience with Workday is highly desirable.
Advanced Excel skills.
Ability to manage collection conversations with confidence, professionalism and a customer-focused approach.
Key Responsibilities
The successful candidate will be responsible for, among others, the following activities:
Managing the end-to-end process from client set-up through to invoice issuance.
Ensuring billing deadlines and monthly closing timelines are consistently met.
Coordinating with PR teams to ensure all billing information is accurate and available on time.
Overseeing the creation and maintenance of client master data.
Monitoring accounts receivable and proactively managing collections activities to ensure payment deadlines are met.
Maintaining ongoing communication with clients and internal teams to resolve billing and collection-related issues.
Reviewing aged receivables and identifying collection risks, escalating issues when necessary.
Resolving issues related to invoicing, purchase orders and client data.
Preparing regular reports on invoicing activity, outstanding debt and collection status.
Supporting financial close activities and account reconciliations.
Participating in continuous improvement initiatives and the optimization of administrative and financial processes.
Competencies
Dynamic, flexible and results-oriented mindset.
Strong organizational and prioritization skills.
High attention to detail and commitment to quality.
Strong focus on meeting deadlines and objectives.
Excellent communication and collaboration skills.
Proactive, autonomous and solution-oriented approach.
Ability to thrive in dynamic and constantly evolving environments.
Preferred Qualifications
Previous experience in communications, marketing, advertising or professional services agencies.
Experience working in multinational environments.
Participation in financial systems implementation or transformation projects.
Knowledge of project billing processes and client management practices.
We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your experience doesn’t perfectly align with every qualification, we encourage you to apply anyway. You may be just the right candidate for this or other roles.

Skills
Excel, ERP