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- Tasks: Own the billing cycle, ensuring accuracy and timely invoicing.
- Company: Fast-paced company seeking a Billing Specialist to enhance their team.
- Benefits: Competitive salary, hybrid work options, and opportunities for professional growth.
- Other info: Dynamic environment with a focus on teamwork and innovation.
- Why this job: Be the go-to expert in billing and drive impactful process improvements.
- Qualifications: Experience in high-volume billing and strong reconciliation skills required.
The predicted salary is between 35000 - 45000 £ per year.
A great opportunity has arisen for an experienced Billing / Accounts Receivable professional to step into a senior role within a fast-paced, high-volume environment. This position is ideal for someone who enjoys taking ownership of the billing process, improving accuracy, and being the go-to person for complex queries and reconciliations. The role is about being a subject matter expert in billing, driving process improvements, and ensuring revenue is captured accurately and on time.
You’ll take ownership of end-to-end billing activities, working closely with operational and commercial teams to ensure accuracy, reduce errors, and improve cash flow performance.
Key Responsibilities:- Own the full billing cycle, ensuring invoices are raised accurately and on time
- Review and challenge billing data to ensure all revenue is captured first time
- Manage and improve the applications for payment process
- Monitor billing performance, identifying trends and reducing credit notes
- Take responsibility for month-end billing close, ensuring tight deadlines are met
- Reconcile billing outputs and investigate discrepancies
- Act as a key contact for complex billing queries and customer disputes
- Work closely with credit control to support cash collection and reduce aged debt
- Drive improvements in processes, controls, and system usage
- Support system enhancements and ensure effective use of billing platforms
- Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
- Confident managing end-to-end invoicing and complex billing structures
- Strong reconciliation skills and attention to detail
- Experience working to tight month-end deadlines
- Ability to challenge data and improve processes
- Advanced Excel skills and good systems experience (ERP exposure beneficial)
- Confident communicator, comfortable working with both finance and non-finance stakeholders
Senior Billing Specialist / Senior Accounts Receivable in Milton Keynes employer: Broster Buchanan
Contact Detail:
Broster Buchanan Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Billing Specialist / Senior Accounts Receivable in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the billing and accounts receivable space. Attend industry events or webinars, and don’t be shy about asking for introductions. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of billing processes and systems. Be ready to discuss how you've improved accuracy and efficiency in past roles. We want to see you shine as the subject matter expert you are!
✨Tip Number 3
Showcase your problem-solving skills! Think of examples where you’ve tackled complex billing queries or reconciliations. We love candidates who can demonstrate their ability to drive process improvements and handle challenges head-on.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who are ready to take ownership of their roles and make a real impact.
We think you need these skills to ace Senior Billing Specialist / Senior Accounts Receivable in Milton Keynes
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 you've taken ownership of the billing process and improved accuracy in your previous roles.
Showcase Your Skills: Don’t forget to emphasise your strong reconciliation skills and attention to detail. We’re looking for someone who can manage complex billing structures, so let us know how you’ve done this before!
Be Clear and Concise: When writing your cover letter, keep it clear and to the point. We appreciate a straightforward approach that outlines your relevant experience and why you’re the perfect fit for this senior role.
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 fundamentals of billing and accounts receivable. Understand the full billing cycle, from invoicing to reconciliation, so you can confidently discuss your experience and how it relates to the role.
✨Showcase Your Problem-Solving Skills
Be prepared to share specific examples of how you've tackled complex billing queries or improved processes in your previous roles. This will demonstrate your ability to take ownership and drive improvements, which is key for this position.
✨Familiarise Yourself with Relevant Tools
Since advanced Excel skills and ERP exposure are important, make sure you're comfortable discussing any relevant software you've used. If you have experience with specific billing platforms, highlight that during the interview.
✨Communicate Effectively
Practice articulating your thoughts clearly, especially when discussing technical details. Remember, you'll be working with both finance and non-finance stakeholders, so being able to communicate complex information simply is crucial.