At a Glance
- Tasks: Manage the sales financial lifecycle, from invoicing to cash collection.
- Company: Join Optimove, a leading SaaS company in London.
- Benefits: Enjoy a hybrid work model and competitive salary.
- Other info: Be part of a dynamic finance team with growth opportunities.
- Why this job: Play a key role in improving financial accuracy and cash flow.
- Qualifications: 2+ years in AR or finance operations and ERP proficiency.
The predicted salary is between 35000 - 45000 £ per year.
Optimove is seeking a detail-oriented Billing & Collections Specialist to join their Finance team in London. In this vital role, you will manage the entire sales financial lifecycle, from invoice generation to cash collection, ensuring financial accuracy and improving cash flow.
The ideal candidate will have:
- 2+ years of experience in AR or finance operations
- Proficiency in ERP systems like NetSuite
- Strong communication skills
The position offers a hybrid work model.
Global Billing & Collections Specialist — Hybrid, SaaS in London employer: Optimove
At Optimove, we pride ourselves on fostering a dynamic and inclusive work culture that empowers our employees to thrive. As a Global Billing & Collections Specialist in London, you will benefit from a hybrid work model, competitive compensation, and ample opportunities for professional growth within the fast-paced SaaS industry. Join us to be part of a team that values innovation, collaboration, and your personal development.
StudySmarter Expert Advice🤫
We think this is how you could land Global Billing & Collections Specialist — Hybrid, SaaS in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of ERP systems, especially NetSuite. We recommend practising common interview questions related to billing and collections so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website for the best chance at landing that Global Billing & Collections Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Global Billing & Collections Specialist — Hybrid, SaaS in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in AR or finance operations. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in ERP systems like NetSuite!
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 Billing & Collections Specialist role. Share specific examples of how you've improved cash flow or ensured financial accuracy in previous roles.
Show Off Your Communication Skills:Since strong communication is key for this role, make sure to demonstrate your ability to convey complex information clearly in your application. Whether it's in your CV or cover letter, let us know how you’ve effectively communicated with teams or clients in the past.
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 hiring process.
How to prepare for a job interview at Optimove
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around accounts receivable and cash flow management. Be ready to discuss your previous experiences with invoicing and collections, as well as any specific metrics you've improved in past roles.
✨Familiarise Yourself with ERP Systems
Since proficiency in ERP systems like NetSuite is crucial for this role, take some time to review how these systems work. If you have experience with similar software, be prepared to share specific examples of how you used it to streamline billing processes.
✨Communicate Clearly
Strong communication skills are a must-have for this position. Practice articulating your thoughts clearly and concisely, especially when discussing complex financial concepts. Consider preparing a few scenarios where you successfully resolved billing disputes or improved client relationships.
✨Show Your Detail Orientation
As a detail-oriented role, it's important to demonstrate your attention to detail during the interview. Bring examples of how you've ensured accuracy in financial reporting or collections in the past. Highlight any tools or methods you use to maintain precision in your work.
