Billing & Collections Specialist- Italian speaker

Responsibilities

• Managing end-to-end billing activities, ensuring invoices are accurate, timely, and compliant
• Monitoring customer accounts and ageing reports to manage outstanding balances and credit risk
• Collaborating with internal teams and third-party partners to support billing execution and collections performance
• Resolving billing and payment disputes, identifying root causes and implementing preventative actions
• Analysing KPIs and preparing reporting to support visibility, control, and decision-making
• Ensuring compliance with Q2C policies, controls, and audit requirements
• Driving continuous improvement across billing and collections processes to enhance efficiency and standardisation
• The ideal skills & experience
• Degree in Finance, Accounting, Business Administration, or a related field
• Experience in Billing, Collections, Credit Control, or Order-to-Cash (Q2C) environments
• Strong understanding of billing processes, credit management, and compliance requirements
• Fluent in Italian and English
• Strong analytical skills with attention to detail and confidence working with financial data
• Excellent communication and stakeholder management skills
• Proactive, solutions-focused mindset with a continuous improvement approach
• Proficiency in Microsoft Office (especially Excel) and ERP systems

Benefits

Additional Information

We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our Functions colleagues are skilled professionals whose role it is to ensure we continue to become an indispensable partner to brands everywhere. Job Details Why this job is important As a Billing & Collections Specialist - Italian Market, you play a critical role in supporting Kantar's financial health and client relationships across the Quote to Cash (Q2C) cycle. You will be responsible for managing both billing and collections activities, ensuring accurate invoicing, effective credit control, and timely cash collection. Working closely with internal stakeholders and third-party partners, you will help identify risks early, resolve issues efficiently, and improve financial processes across the business. This role sits at the intersection of finance, data, and stakeholder management. Your work directly contributes to cash flow, compliance, and delivering a strong client experience.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at kantar? Share your experience