Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead the development of global billing and collections policies while ensuring compliance.
- Company: Dynamic financial services organisation based in Glasgow with a focus on employee wellbeing.
- Benefits: Competitive salary, comprehensive benefits package, and a commitment to equal opportunities.
- Other info: Permanent role with a supportive work environment and opportunities for professional development.
- Why this job: Join a team that values your analytical skills and offers career growth in finance.
- Qualifications: Experience in finance operations and strong analytical skills required.
The predicted salary is between 45000 - 55000 £ per year.
A financial services organization in Glasgow is seeking a Billing and Collections Assurance Manager for their Operational Finance team. This full-time, permanent role involves developing and maintaining global billing and collections policies, delivering assurance plans, and performing risk-based assessments.
Candidates should have experience in finance operations, strong analytical skills, and familiarity with ERP systems.
The company offers a competitive benefits package focused on employee wellbeing and equal opportunities.
Billing & Collections Assurance Lead – Policy & Controls in Glasgow employer: ACCA
Contact Detail:
ACCA Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing & Collections Assurance Lead – Policy & Controls in Glasgow
✨Tip Number 1
Network like a pro! Reach out to folks in the finance sector, especially those who work in billing and collections. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of ERP systems and financial operations. We recommend practising common interview questions related to risk assessments and assurance plans to show you’re the right fit.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for roles that match your skills and interests, and tailor your approach to each one!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
We think you need these skills to ace Billing & Collections Assurance Lead – Policy & Controls in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance operations and any relevant skills. We want to see how your background aligns with the Billing & Collections Assurance Lead role, so don’t be shy about showcasing your analytical skills and familiarity with ERP systems!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Operational Finance team. Share specific examples of how you've developed policies or delivered assurance plans in the past – we love a good story!
Showcase Your Analytical Skills: Since this role involves risk-based assessments, make sure to highlight your analytical prowess in both your CV and cover letter. We’re looking for candidates who can think critically and provide insights, so don’t hold back on sharing your achievements in this area.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture and values!
How to prepare for a job interview at ACCA
✨Know Your Numbers
Brush up on your financial knowledge, especially around billing and collections processes. Be ready to discuss specific metrics or KPIs you've worked with in the past, as this will show your analytical skills and familiarity with finance operations.
✨Understand ERP Systems
Familiarise yourself with the ERP systems commonly used in the industry. If you have experience with a particular system, be prepared to share how you've leveraged it to improve billing and collections processes. This will demonstrate your technical proficiency.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities in risk-based assessments. Think of examples from your previous roles where you identified risks and implemented controls. This will highlight your strategic thinking and assurance planning skills.
✨Showcase Your Team Spirit
Since this role is part of an Operational Finance team, be ready to discuss how you've collaborated with others in the past. Share examples of how you’ve contributed to team success, as this aligns with the company's focus on employee wellbeing and equal opportunities.