Senior Billing & AR Lead — Hybrid (Milton Keynes)
Senior Billing & AR Lead — Hybrid (Milton Keynes)

Senior Billing & AR Lead — Hybrid (Milton Keynes)

Milton Keynes Full-Time 40000 - 50000 £ / year (est.) Home office (partial)
Broster Buchanan

At a Glance

  • Tasks: Take charge of the billing process and manage the full billing cycle.
  • Company: Broster Buchanan, a dynamic company in Milton Keynes.
  • Benefits: Hybrid working options, competitive salary, and professional growth opportunities.
  • Other info: Perfect for those seeking a challenging role with career advancement.
  • Why this job: Join a fast-paced environment and make a real impact on billing processes.
  • Qualifications: Strong billing or accounts receivable experience and advanced Excel skills.

The predicted salary is between 40000 - 50000 £ per year.

Broster Buchanan is seeking a Senior Billing Specialist based in Milton Keynes to take ownership of the billing process within a fast-paced environment. The role involves managing the full billing cycle, ensuring accurate invoicing and month-end close, and addressing complex billing queries.

Candidates must have strong experience in billing or accounts receivable, excellent reconciliation, and advanced Excel skills. This position may include hybrid office working arrangements.

Senior Billing & AR Lead — Hybrid (Milton Keynes) employer: Broster Buchanan

Broster Buchanan is an excellent employer that fosters a dynamic and supportive work culture in Milton Keynes, offering hybrid working arrangements to promote work-life balance. Employees benefit from ongoing professional development opportunities and a collaborative environment that encourages innovation and growth, making it an ideal place for those seeking meaningful and rewarding careers in billing and accounts receivable.
Broster Buchanan

Contact Detail:

Broster Buchanan Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Senior Billing & AR Lead — Hybrid (Milton Keynes)

Tip Number 1

Network like a pro! Reach out to your connections in the billing and accounts receivable field. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.

Tip Number 2

Prepare for those interviews by brushing up on your advanced Excel skills. We all know how crucial they are for this role. Practise common billing scenarios and be ready to showcase your problem-solving abilities when it comes to complex queries.

Tip Number 3

Don’t forget to tailor your approach! When you apply through our website, make sure to highlight your experience with the full billing cycle and any specific achievements in your previous roles. This will help you stand out from the crowd.

Tip Number 4

Follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to reiterate why you're the perfect fit for the Senior Billing & AR Lead position.

We think you need these skills to ace Senior Billing & AR Lead — Hybrid (Milton Keynes)

Billing Management
Accounts Receivable
Invoicing
Month-End Close
Complex Billing Queries
Reconciliation
Advanced Excel Skills
Attention to Detail
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in billing and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your advanced Excel skills and any relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Senior Billing Specialist role. Share specific examples of how you've managed the billing cycle and tackled complex queries in the past.

Showcase Your Problem-Solving Skills: In a fast-paced environment, we need someone who can think on their feet. Highlight instances where you’ve successfully resolved billing issues or improved processes. This will show us you’re ready for the challenges ahead!

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 don’t miss out on any important updates during the process!

How to prepare for a job interview at Broster Buchanan

Know Your Billing Basics

Make sure you brush up on the full billing cycle and common challenges in invoicing. Be ready to discuss your previous experiences with complex billing queries, as this will show your understanding of the role.

Excel Skills on Display

Since advanced Excel skills are a must, prepare to demonstrate your proficiency. Bring examples of how you've used Excel in past roles, whether it's for reconciliation or data analysis, to showcase your capabilities.

Prepare for Scenario Questions

Expect questions that put you in real-life billing situations. Think about how you would handle discrepancies or tight deadlines, and be ready to explain your thought process and problem-solving strategies.

Embrace the Hybrid Model

As this role may involve hybrid working, be prepared to discuss how you manage your time and productivity in both office and remote settings. Share any tools or methods you use to stay organised and efficient.

Senior Billing & AR Lead — Hybrid (Milton Keynes)
Broster Buchanan
Location: Milton Keynes

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