Rodeo
Get started

Electro Rent Europe

Credit Collector

Harrow
Posted about 17 hours ago
Sign up to applySee more jobs like this

How your CV stacks up

1Upload CV
2Analyse CV
3Improve CV

Upload your CV to see how well it fits this job role

?%

Credit Collector and Billing Specialist - Spanish Speaking

Competitive Salary
Contract Type: Permanent-Full time.
Location: UK-Harrow
Work Pattern: Hybrid
Language Skills: Spanish
Estimated Start Date: As soon as possible
Reporting To: Head of Billing and Credit Control

Are you a fluent Spanish speaker looking to build or grow your career in finance? We're looking for an organised and enthusiastic individual who enjoys working with numbers, solving problems, and providing excellent support. You don't need to have extensive experience! We're looking for someone with the right attitude, a willingness to learn, and the potential to develop. If you're eager to build your skills in a collaborative and supportive environment, we'd love to hear from you.

About Us:

Electro Rent is a global leader in test and technology solutions that help organisations accelerate innovation and optimise investments. Electro Rent's single-source solution — including rental, financial solutions, sale of new and used equipment, and asset optimisation — supports leading innovators across many key sectors, including aerospace and defence, automotive, communications, energy, semiconductor, and general electronics. Founded in 1965, Electro Rent operates globally to deliver unmatched technical and commercial flexibility.

About the Role:

The Credit Collector and Billing Specialist is responsible for cash collection, setting up credit facilities, liaising with sales on orders, and producing corporate invoicing.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

Start with a chat, not a search bar

Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

See breakdown
Save jobNot relevant
View details

It searches the market for you

Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.

Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

See breakdown
Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

See breakdown
Strong

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

Why Join Us?

At our core, we value the expertise, experience, and passion you bring—and in return, we ensure you are recognised, appreciated, and well-rewarded:

  • Competitive salary and great benefits
  • Private Medical Healthcare
  • Employee Assistance Programme
  • Great company culture

What you'll do:

  • Making outgoing calls as well as handling incoming calls and ability to obtain influence customers
  • Manage customer the sales ledger for the entire EMEA
  • Review and solve billing queries in a timely manner and provide information required to maintain a high-level of customer satisfaction while supporting cash collection
  • Provide Billing Specialist Manager with the entire support required to manage sales ledgers, including ability to respond billing queries, take over a sales ledger and perform any reconciliations needed
  • Ability to cope with various projects at the same time and deliver within timelines as well as to targets
  • Organise and plan a ledger, ability to coordinate with any customer, coordinate contract cover, liaise with wider Finance, Customer Care and Sales to close any contract extensions
  • Prioritise and schedule an entire customer portfolio
  • Review credits and billing request to identify root cause and report.
  • Investigate historical data for debts and bills
  • Resolve billing issues
  • Proactively ensure the invoices are correct and correct customer’s purchase order in place
  • Escalate any new & reoccurring issues to Manager and IT accordingly
  • Update account status records, update PO cover info and ability to reconcile these across various contracts
  • Understand and work within current processes as well as be able to map and suggest improvements to drive better results on a continuous basis
  • Ability to suggest and implement new techniques to increase efficiencies

Get help with your application

Your very own career expert that helps elevate your application to the next level.

Get help applying for this job

What you'll have:

  • Some experience or exposure to billing, accounts receivable, finance, or an administrative role.
  • Basic accounting knowledge and an interest in developing your financial skills.
  • Good working knowledge of Microsoft Office, particularly Excel and Outlook.
  • Experience using Microsoft Dynamics 365 (D365) would be an advantage, but it's not essential as training can be provided.
  • Native or fluent Spanish (spoken and written).
  • Strong communication skills, with the ability to build positive relationships with colleagues, customers, and external partners.
  • Good organisational skills and attention to detail, with the ability to manage multiple tasks effectively.
  • A proactive approach to problem-solving and a willingness to learn new systems and processes.
  • The ability to handle confidential information with discretion and professionalism.
  • Good analytical skills and the confidence to work accurately with data.
Trusted by 25,000+ job seekers

“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”

Jessica, London

Get help applying for this job

Skills

Spanish
Credit Collection
Billing
Accounts Receivable
Cash Collection
Microsoft Excel
Microsoft Outlook
Microsoft Dynamics 365
Problem Solving
Customer Service
Data Analysis
Reconciliation
Financial Administration
Communication Skills
Organizational Skills

Location

Harrow, England, United Kingdom

Sign up to applySee more jobs like this