Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage billing and recover outstanding payments while ensuring compliance with financial regulations.
- Company: Join a dynamic team in North Northamptonshire focused on efficient financial operations.
- Benefits: Enjoy flexible hybrid or fully remote work options for a great work-life balance.
- Why this job: Be part of a supportive culture that values accuracy and continuous improvement in financial processes.
- Qualifications: Experience in billing or debt recovery, preferably in a housing association or council.
- Other info: This is a temporary role for 3 months, offering £25 per hour.
Working Hours: 37 hours per week
Location: North Northamptonshire (Ideally Hybrid or can offer fully Remote)
Pay Rate: £25 p/hr (umbrella)
Assignment Duration: 3 months temporary
About the Role: Join our dynamic team in North Northamptonshire as a Billing and Recovery Officer. You will play a key role in ensuring accurate billing and efficient recovery of outstanding payments. This role offers the flexibility of hybrid or remote working, making it ideal for professionals seeking work-life balance.
Key Responsibilities:
- Issue invoices and monitor payments for council services.
- Proactively manage and recover outstanding debts.
- Liaise with customers to resolve billing queries professionally and efficiently.
- Maintain accurate records and ensure compliance with financial regulations.
- Support continuous improvement initiatives within the billing and recovery process.
About You:
- Experience in billing, debt recovery, or a similar financial role.
- Must have experience working in a housing association or council.
- Strong attention to detail and organisational abilities.
- Proficiency in using financial systems, academy and Microsoft Office tools.
- Self-motivated with the ability to work independently and as part of a team.
If you are interested in this position AND meet the requirements, APPLY NOW.
Billing and Recovery Officer employer: Vox Network Consultants
Contact Detail:
Vox Network Consultants Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing and Recovery Officer
✨Tip Number 1
Familiarise yourself with the specific financial systems and software commonly used in billing and recovery roles. This knowledge will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Brush up on your communication skills, especially in handling customer queries. Being able to resolve issues efficiently can set you apart from other candidates, showing that you can maintain professionalism under pressure.
✨Tip Number 3
Network with professionals in the housing association or council sectors. Engaging with others in the field can provide valuable insights and potentially lead to referrals, increasing your chances of landing the job.
✨Tip Number 4
Prepare for potential interview questions by thinking about your past experiences in billing and debt recovery. Be ready to discuss specific examples that highlight your attention to detail and organisational skills.
We think you need these skills to ace Billing and Recovery Officer
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in billing, debt recovery, or similar financial roles. Emphasise any work you've done with housing associations or councils, as this is crucial for the position.
Craft a Strong Cover Letter: In your cover letter, explain why you're interested in the Billing and Recovery Officer role. Mention your attention to detail and organisational skills, and provide examples of how you've successfully managed billing queries or recovered debts in the past.
Highlight Relevant Skills: When filling out your application, ensure you showcase your proficiency in financial systems and Microsoft Office tools. Mention any specific software you've used that relates to billing and recovery processes.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for this role.
How to prepare for a job interview at Vox Network Consultants
✨Know Your Numbers
As a Billing and Recovery Officer, you'll be dealing with financial data daily. Brush up on your knowledge of billing processes, debt recovery methods, and relevant financial regulations to demonstrate your expertise during the interview.
✨Showcase Your Communication Skills
You'll need to liaise with customers to resolve billing queries, so be prepared to discuss how you've effectively communicated in previous roles. Share examples of how you handled difficult conversations or resolved conflicts professionally.
✨Highlight Your Attention to Detail
Accuracy is crucial in this role. Be ready to provide examples of how your attention to detail has positively impacted your work, especially in billing or financial record-keeping. This will show that you understand the importance of precision in this position.
✨Demonstrate Your Adaptability
With the option for hybrid or remote working, it's important to show that you can adapt to different working environments. Discuss any experiences you have with remote work or how you've successfully managed your time and tasks independently.
