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- Tasks: Lead Billing, Credit Control, and Accounts Payable teams in a fast-paced environment.
- Company: Dynamic tech business in Greater London with a focus on innovation.
- Benefits: Competitive salary, career growth, and opportunities for process improvement.
- Other info: Join a collaborative team driving financial excellence and innovation.
- Why this job: Be a key player in transforming finance operations through automation.
- Qualifications: ACCA/CIMA or equivalent, strong system migration experience, and team management skills.
The predicted salary is between 60000 - 80000 £ per year.
A fast-paced technology business in Greater London is seeking a senior professional to lead the Billing, Credit Control, and Accounts Payable teams. The successful candidate will oversee the billing and cash collection processes while managing supplier payments and driving process improvements.
Ideal candidates will have ACCA/CIMA or equivalent qualifications, a strong background in system migrations, and proven experience managing multi-disciplinary finance teams. This role will be integral to transitioning towards automated and standardized operational finance workflows.
Finance Operations Lead: Billing, Credit & AP Automation employer: Kerv
Contact Detail:
Kerv Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Operations Lead: Billing, Credit & AP Automation
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in tech. 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 billing and accounts payable processes. We recommend practising common interview questions related to finance operations to showcase your expertise.
✨Tip Number 3
Showcase your achievements! When discussing your experience, highlight specific examples of how you've improved processes or led teams. Numbers speak volumes, so don’t shy away from sharing metrics that demonstrate your impact.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Finance Operations Lead: Billing, Credit & AP Automation
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in billing, credit control, and accounts payable. We want to see how your background aligns with the role, so don’t be shy about showcasing your ACCA/CIMA qualifications and any relevant system migration projects you've led.
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. Talk about your leadership experience with multi-disciplinary finance teams and how you’ve driven process improvements in the past. We love a good story!
Showcase Your Achievements: When detailing your previous roles, focus on specific achievements rather than just responsibilities. Did you streamline a billing process or improve cash collection rates? We want to hear about the impact you made and how it relates to our goal of automating finance workflows.
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 at StudySmarter!
How to prepare for a job interview at Kerv
✨Know Your Numbers
Make sure you brush up on key financial metrics and processes relevant to billing, credit control, and accounts payable. Being able to discuss your experience with cash collection and supplier payments confidently will show that you’re not just familiar with the concepts but have hands-on experience.
✨Showcase Your Leadership Skills
Since this role involves managing multi-disciplinary finance teams, be prepared to share specific examples of how you've successfully led teams in the past. Highlight any process improvements you've implemented and how they benefited the organisation.
✨Demonstrate Your Tech Savvy
With a focus on automation and system migrations, it’s crucial to discuss your experience with finance software and any relevant technology you've used. Be ready to explain how you've leveraged technology to streamline operations and improve efficiency.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific challenges in billing or credit control. Think about potential scenarios and prepare structured responses that demonstrate your problem-solving skills and strategic thinking.