Sr. Specialist Retail Media Billing & Operations

Delivery Hero

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Pay not listed

  • Full-time
  • Dubai, , United Arab Emirates
  • 8d ago

Job Description

What's on your plate?

  • Assume the responsibility of receiving sorting incoming bookings with attention to detail

  • Ensuring partner & supplier information is accurate and complete & requesting any missing information

  • Tracking and matching of booking orders to relevant media activations 

  • Maintain, update and manage all documentation of media bookings 

  • Monitor and resolve financial discrepancies between spend and investment of advertising activations

  • Follow up on creation of invoices on a timely and recurring basis with finance teams

  • Create and issue insertion orders matched to bookings 

  • Share insertion orders with relevant team members to implement campaigns 

  • Collecting invoices after creation from finance teams and sharing them with partners & suppliers for media investments

  • Handle supplier billing invoicing concerns and follow ups 

  • Check the validity of booking orders & invoices

  • Manage communication with key members to relay relevant and beneficial inputs relating to invoicing and billing 

  • Support the direct team with necessary inputs and resources relating to campaigns and ensuring that all discussion points are documented and actioned appropriately

  • Function as the main point of contact for inquiries related to billing and invoicing 

  • Review  invoices to ensure that they are accurate and complete before sending them to partners and suppliers 

  • Preparing monthly reports for invoicing status, missing invoices and sent invoices

  • Following up on collecting payments from suppliers 

  • Financial forecasting & reconciliation skillset

  • Ability to work with and project manage salesforce and CRM tools  


 



What did we order?

  • 3–4 years experience minimum supervising and managing digital media payments. Previous media agency experience preferred.

  • Proven track record and experience with billing and invoice management 

  • Excellent communication skills, able to provide clear level of detail for requests 

  • Able to work towards deadlines & manage time and workload efficiently 

  • Experience working collaboratively with a large team. Experience across different markets is beneficial.

  • Organization & eye for detail. Able to track progress and completion of activities while working towards deadlines & managing time and workload efficiently.

  • Proactivity/taking the initiative: achieves ambitious but realistic goals

  • Problem solving: Autonomously solves complex problems with minimal supervision, and proactively follows up after implementing a solution

  • Foster deep trust and understanding with agency and partner teams where necessary

  • Contribute to great teamwork in your immediate team

  • Proficiency with Excel and Google Sheets for data organization, tracking, and reporting

  • Experience with CRM or business systems (Salesforce, HubSpot, or similar); ability to learn new platforms quickly

  • Excellent written and verbal communication; ability to communicate across both business and finance functions

  • Ability to implement work with AI and implement workflows that make daily tasks more efficient 




 



Key Competencies:

  • Reliability: Consistently follows processes, meets deadlines, and delivers accurate outputs

  • Problem-Solving: Identifies discrepancies and issues; escalates appropriately with context and suggested solutions

  • Strong organizational skills: Ability to manage multiple processes and deadlines simultaneously

  • Detail-oriented: Ability to identify discrepancies and follow issues through to resolution and demonstrates exceptional care with data, catches and prevents errors

  • Collaborative mindset with comfort working across departments and building working relationships


What Success Looks Like:

  • Finance team receives complete, accurate, organized booking information with minimal requests for clarification

  • Month-end closing runs smoothly with all invoices compiled, reconciled, and documented on schedule along with proof of execution 

  • Improved collections rate month on month and streamlined ways of working with external stakeholders with minimal to zero issues