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- Tasks: Manage collections and billing for UK and North American customers while driving process improvements.
- Company: Dynamic financial services company focused on operational efficiency and customer satisfaction.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Why this job: Join a team that values your input and helps you make a real impact in finance.
- Qualifications: Experience in accounts receivable and strong communication skills are essential.
- Other info: 6-month fixed-term contract with potential for future opportunities.
The predicted salary is between 28800 - 43200 £ per year.
A financial services company is seeking a Finance Operations Executive to support collections and billing functions within their Global Customer Finance Operations team. This role involves managing collections with UK and North American customers, ensuring billing accuracy, and driving process improvements in collaboration with Sales and Customer Success teams.
Ideal candidates have experience in accounts receivable and strong communication skills. Join a company focused on operational efficiency and customer satisfaction.
Finance Operations Specialist – Collections & Billing (6mo FTC) in Liverpool employer: RecXchange
Contact Detail:
RecXchange Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Operations Specialist – Collections & Billing (6mo FTC) in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in collections and billing. 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 accounts receivable processes. We recommend practising common interview questions related to billing accuracy and customer interactions to show you’re ready to hit the ground running.
✨Tip Number 3
Showcase your communication skills! During interviews, share examples of how you've effectively collaborated with sales or customer success teams in the past. This will highlight your ability to drive process improvements.
✨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 Specialist – Collections & Billing (6mo FTC) in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills that match the job description. We want to see how your background aligns with our focus on operational efficiency and customer satisfaction.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Finance Operations Specialist role. Share specific examples of how you've managed collections or improved billing processes in the past, and don’t forget to show off your communication skills!
Show Your Enthusiasm: Let your passion for finance and customer service shine through in your application. We love candidates who are excited about the role and can demonstrate their commitment to driving process improvements within a team.
Apply Through Our Website: We encourage you to submit your application directly through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it makes the whole process smoother for everyone involved!
How to prepare for a job interview at RecXchange
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific metrics or processes you've managed in the past. This shows you understand the financial landscape and can contribute to collections and billing functions effectively.
✨Communicate Clearly
Since strong communication skills are key for this role, practice articulating your thoughts clearly and concisely. Prepare examples of how you've successfully collaborated with sales or customer success teams to drive process improvements.
✨Research the Company
Familiarise yourself with the company's focus on operational efficiency and customer satisfaction. Be prepared to discuss how your values align with theirs and suggest ways you could enhance their current processes.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations related to collections and billing. Think of examples from your past experience where you resolved issues or improved processes, and be ready to share those stories.
