Job opportunity
Billing & Collection Analyst - (Temporary contract for 13 months)
Newrest
Newrest, anexpert in out-of-home catering and Facility Management, is one of the worldleaders in multi-sector catering. Driven by a pioneering “Unlimited” spirit,the Group operates in 53 countries with 60,000 employees.
Ourservices cover a wide range of areas: airline catering, buy-on-board, onboardduty free, concession catering, remotes sites and Facility Management services,rail catering, airport and motorway concessions.
More thanjust a company, Newrest represent a true family, with 97% of its capital ownedby over 700 employees.
At
Newrest ,we are looking for a
Billing & Collection Analyst
to join ourFinance team. Your primary responsibility will be to lead the billing andcollections process, ensuring the accuracy of our revenue and maintaininghealthy, professional relationships with our clients
You willjoin a very internationally diverse team on a professional but easy goingatmosphere.
The primarymission of the Billing & Collection Analyst is to drive the full billingand collections cycle, ensuring revenue accuracy and actively optimizing thecompany’s cash flow.
In thisrole, you will be responsible for the end-to-end invoicing process. Thisincludes generating, verifying, and dispatching clean customer invoices instrict compliance with contracts and tax regulations. You will also maintainup-to-date customer profiles and pricing structures in our systems to preventbilling discrepancies before they happen.
On thefinancial operations side, you will handle daily payment reconciliation. You willmonitor incoming bank transactions—such as EFTs, credit cards, and wires—toensure rapid and accurate cash application against open accounts. Whendiscrepancies or short payments arise, you will proactively investigate andresolve them alongside internal teams.
Finally,you will take ownership of proactive aging monitoring and collections. Bysystematically reviewing accounts receivable reports, you will identify overduebalances and execute polite but assertive collection workflows via phone andemail. You will partner closely with Finance and Sales leaders to resolvepayment delays, address customer disputes, and minimize bad debt.
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Apply on source site Ourservices cover a wide range of areas: airline catering, buy-on-board, onboardduty free, concession catering, remotes sites and Facility Management services,rail catering, airport and motorway concessions.
More thanjust a company, Newrest represent a true family, with 97% of its capital ownedby over 700 employees.
At
Newrest ,we are looking for a
Billing & Collection Analyst
to join ourFinance team. Your primary responsibility will be to lead the billing andcollections process, ensuring the accuracy of our revenue and maintaininghealthy, professional relationships with our clients
You willjoin a very internationally diverse team on a professional but easy goingatmosphere.
The primarymission of the Billing & Collection Analyst is to drive the full billingand collections cycle, ensuring revenue accuracy and actively optimizing thecompany’s cash flow.
In thisrole, you will be responsible for the end-to-end invoicing process. Thisincludes generating, verifying, and dispatching clean customer invoices instrict compliance with contracts and tax regulations. You will also maintainup-to-date customer profiles and pricing structures in our systems to preventbilling discrepancies before they happen.
On thefinancial operations side, you will handle daily payment reconciliation. You willmonitor incoming bank transactions—such as EFTs, credit cards, and wires—toensure rapid and accurate cash application against open accounts. Whendiscrepancies or short payments arise, you will proactively investigate andresolve them alongside internal teams.
Finally,you will take ownership of proactive aging monitoring and collections. Bysystematically reviewing accounts receivable reports, you will identify overduebalances and execute polite but assertive collection workflows via phone andemail. You will partner closely with Finance and Sales leaders to resolvepayment delays, address customer disputes, and minimize bad debt.
#J-18808-Ljbffr