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- Tasks: Supervise billing and collection processes, ensuring accuracy and timely execution.
- Company: Join a prestigious education organisation in Cheltenham.
- Benefits: Permanent full-time role with competitive salary and career growth.
- Other info: Dynamic team environment with opportunities for professional development.
- Why this job: Take ownership of financial operations and make a real impact.
- Qualifications: Experience in credit/billing and strong communication skills required.
The predicted salary is between 35000 - 45000 £ per year.
Your new company Hays Accountancy & Finance are exclusively partnering with a leading & prestigious Education organisation to recruit a dynamic & experienced Credit/Billing Supervisor to take ownership of the billing and collection processes. Based in Cheltenham, Gloucestershire, this exciting newly created opportunity will supervise a team of two reporting directly into the Financial Controller.
The successful candidate will manage the full billing and collections process end-to-end, ensuring activity is proactively planned, accurately executed, and delivered on time. You will bring structure, foresight, and discipline to a financial operation, ensuring processes are controlled.
This permanent full-time role is best suited to a hands-on credit/billing professional with B2C experience with clear, professional communication skills, to build both internal/external stakeholder relationships.
Your key duties will involve taking full ownership of the end-to-end fees billing cycle, ensuring all billing is accurate & issued to deadlines. You will manage the annual billing timetable, control billing data, and carry out regular reconciliations of the fee's ledger, along with ensuring all income streams are accurately captured. You will proactively manage outstanding balances, follow up overdue accounts, agree on
Credit Supervisor in Cheltenham employer: Hays Specialist Recruitment Limited
Contact Detail:
Hays Specialist Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Supervisor in Cheltenham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and education sectors. Let them know you're on the lookout for a Credit Supervisor role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by practising common questions related to billing and collections. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and how you can bring structure and discipline to the team.
✨Tip Number 3
Showcase your skills! Create a portfolio that highlights your achievements in managing billing processes and improving collections. This will give potential employers a clear picture of what you can bring to their organisation.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles like the Credit Supervisor position. Plus, you'll be the first to know about new opportunities tailored to your skills.
We think you need these skills to ace Credit Supervisor in Cheltenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Credit Supervisor role. Highlight your B2C experience and any relevant achievements in billing and collections to grab our attention!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've successfully managed billing processes and built relationships with stakeholders.
Showcase Your Communication Skills: Since clear communication is key in this role, make sure your application showcases your ability to communicate effectively. Use professional language and structure your application well to demonstrate your skills.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity at our prestigious education organisation!
How to prepare for a job interview at Hays Specialist Recruitment Limited
✨Know Your Numbers
As a Credit Supervisor, you'll need to demonstrate your understanding of billing cycles and financial processes. Brush up on key metrics related to billing and collections, and be ready to discuss how you've managed these in previous roles.
✨Showcase Your Leadership Skills
Since this role involves supervising a team, be prepared to share examples of how you've successfully led teams in the past. Highlight your communication style and how you foster relationships with both internal and external stakeholders.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like managing overdue accounts or reconciling discrepancies. Think through your past experiences and prepare structured responses that showcase your problem-solving skills.
✨Demonstrate Proactivity
The job requires a proactive approach to managing billing processes. Be ready to discuss how you've anticipated challenges in the past and what steps you've taken to ensure timely and accurate billing. This will show your potential employer that you're forward-thinking and detail-oriented.