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- Tasks: Join a dynamic team to manage billing and credit control processes.
- Company: Be part of a large services business located near Sevenoaks.
- Benefits: Enjoy hybrid work options and the chance to learn from experienced managers.
- Why this job: Great opportunity to develop skills in transactional accounting and process improvement.
- Qualifications: Solid understanding of Credit Control and Billing processes required.
- Other info: This is a newly created role with potential for growth.
The predicted salary is between 28000 - 42000 £ per year.
Revenue Business Partner | Outskirts of Sevenoaks hybrid | Up to £35k This is a great opportunity to join a large services business, in a dynamic, established team. The Head Office is based on the outskirts of Sevenoaks, and they work a hybrid pattern. The role is newly created, and its purpose is to support the Head of Billing and Credit Control by taking responsibility for transactional accounting controls and processes around debtors and the sales ledger. In this role you will be required to conduct a full process review and implement new controls across all areas of billing and credit control. Why Apply? Hiring Manager You will be working very closely with an experienced manager who has strong experience in implementing new processes within accounts receivable, alongside a strong track record in developing new recruits and junior members of staff. Review of monthly Billing against forecast Control of Accrued Income Schedule Manage the credit note provision,update monthly and release against credit notes raised First level si…
Revenue Business Partner employer: Cobb & Jones Careers
Contact Detail:
Cobb & Jones Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Revenue Business Partner
✨Tip Number 1
Familiarize yourself with the specific billing and credit control processes that are common in large service businesses. Understanding these processes will help you demonstrate your knowledge during the interview.
✨Tip Number 2
Prepare to discuss your experience with transactional accounting controls. Be ready to provide examples of how you've implemented or improved processes in previous roles, as this will show your capability to take ownership in this new position.
✨Tip Number 3
Highlight your analytical skills by preparing to talk about how you've used data to make recommendations in past roles. This is crucial since the role involves analyzing high volumes of revenue data.
✨Tip Number 4
Since you'll be working closely with the AR function and Management Accounting team, think about how you can showcase your teamwork and communication skills. Prepare examples of successful collaborations from your past experiences.
We think you need these skills to ace Revenue Business Partner
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in transactional accounting, credit control, and billing processes. Use specific examples that demonstrate your ability to implement new controls and manage financial data.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss how your background aligns with the responsibilities of the Revenue Business Partner position, particularly your experience with revenue data analysis and process improvement.
Highlight Key Skills: Emphasize your understanding of credit control and billing processes. Mention any experience you have with managing KPIs, reporting on revenue, and working closely with finance teams, as these are crucial for the role.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, and that all information is clear and concise. A polished application reflects your attention to detail.
How to prepare for a job interview at Cobb & Jones Careers
✨Understand the Role
Make sure you have a solid grasp of the responsibilities outlined in the job description. Familiarize yourself with transactional accounting controls, debtors, and sales ledger processes, as these will be key topics during your interview.
✨Prepare for Process Review Questions
Since the role involves conducting a full process review, be ready to discuss your experience with implementing new controls. Think of specific examples where you've improved processes in billing or credit control.
✨Showcase Your Analytical Skills
The position requires analyzing high volumes of revenue data. Prepare to discuss how you've approached data analysis in the past and be ready to provide insights or recommendations based on hypothetical scenarios presented during the interview.
✨Highlight Team Collaboration
As a Business Partner, you'll need to work closely with various teams. Be prepared to share examples of how you've successfully collaborated with others, particularly in accounts receivable or management accounting contexts.
