Billing & Receivables Lead | Client Finance Contact in Rochdale

Billing & Receivables Lead | Client Finance Contact in Rochdale

Rochdale Part-Time 20000 - 30000 £ / year (est.) Home office (partial)
HST Hiring Group

At a Glance

  • Tasks: Manage client billing and receivables processes with precision and care.
  • Company: Join a small, relationship-driven firm focused on professionalism.
  • Benefits: Flexible part-time hours, ideal for balancing studies and work.
  • Other info: Enjoy long-term stability and the chance to work independently.
  • Why this job: Gain valuable experience in finance while working in a supportive environment.
  • Qualifications: Experience in professional services and strong attention to detail.

The predicted salary is between 20000 - 30000 £ per year.

HST Hiring Group is looking for a Client Billing & Receivables Lead to manage client billing and receivables processes. This part-time role (2-3 days per week) offers a flexible working arrangement, with a focus on accuracy and maintaining reliable debtor records.

Ideal candidates will have experience in professional services, attention to detail, and the ability to work independently. This role emphasizes long-term stability and professionalism within a small, relationship-driven firm.

Billing & Receivables Lead | Client Finance Contact in Rochdale employer: HST Hiring Group

HST Hiring Group is an excellent employer that values flexibility and work-life balance, offering a part-time role that allows you to manage client billing and receivables in a supportive environment. With a strong emphasis on accuracy and professionalism, employees benefit from a close-knit culture that fosters long-term relationships and provides opportunities for personal growth within the professional services sector.

HST Hiring Group

Contact Details:

HST Hiring Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Billing & Receivables Lead | Client Finance Contact in Rochdale

Tip Number 1

Network like a pro! Reach out to your connections in the professional services sector. A friendly chat can lead to opportunities that aren’t even advertised yet.

Tip Number 2

Prepare for the interview by researching the company’s values and culture. We want to show them that you’re not just a fit for the role, but also for their team!

Tip Number 3

Practice your answers to common interview questions, especially those related to accuracy and attention to detail. We need to demonstrate that you can handle client billing with precision.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re serious about joining the team.

We think you need these skills to ace Billing & Receivables Lead | Client Finance Contact in Rochdale

Client Billing Management
Receivables Management
Attention to Detail
Accuracy
Debtor Record Maintenance
Professional Services Experience
Independent Work

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in billing and receivables. We want to see how your skills align with the role, so don’t be shy about showcasing your attention to detail and any relevant professional services experience.

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 part-time role. Share specific examples of how you've managed client billing processes and maintained accurate records in the past.

Showcase Your Independence:Since this role requires working independently, let us know how you’ve successfully managed tasks on your own before. Highlight any experiences where you took initiative and delivered results without constant supervision.

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 shows us you’re keen on joining our team!

How to prepare for a job interview at HST Hiring Group

Know Your Numbers

Make sure you brush up on your knowledge of billing and receivables processes. Be ready to discuss specific examples from your past experience where you successfully managed client accounts or improved accuracy in financial records.

Showcase Your Attention to Detail

Since this role emphasises accuracy, prepare to demonstrate how your attention to detail has positively impacted your previous roles. Bring along examples of how you've maintained reliable debtor records or resolved discrepancies.

Emphasise Independence and Professionalism

This position requires someone who can work independently. Be prepared to share instances where you took initiative or led projects without much oversight. Highlight your professionalism, especially in relationship-driven environments.

Ask Insightful Questions

Prepare thoughtful questions about the company's approach to client relationships and their expectations for the role. This shows your genuine interest and helps you assess if the company aligns with your values and work style.