Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Prepare customer invoices and support accounts receivable functions in a dynamic environment.
- Company: Leading financial services technology company in Greater London with a focus on growth.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional development.
- Why this job: Join a team where your attention to detail makes a real difference in client relations.
- Qualifications: Experience in billing or finance administration and strong communication skills.
- Other info: Great opportunity for career advancement in a supportive and innovative workplace.
The predicted salary is between 36000 - 60000 £ per year.
A leading financial services technology company in Greater London is seeking a Billing Coordinator. In this role, you will prepare customer invoices and support accounts receivable functions. You should have experience in billing or finance administration and be detail-oriented. The ideal candidate will also communicate effectively with clients and teams, ensuring compliance with internal policies. This position offers a hybrid work model and a focus on professional development.
Accounts Receivable Billing Specialist – Hybrid & Growth employer: SS&C Technologies
Contact Detail:
SS&C Technologies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Billing Specialist – Hybrid & Growth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Receivable Billing Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your billing knowledge and understanding of accounts receivable functions. We recommend practising common interview questions related to finance administration so you can showcase your detail-oriented nature and effective communication skills.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for the latest job postings in financial services technology, and make sure to tailor your approach to each company’s culture and values.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s also a great opportunity to reiterate why you’re the perfect fit for the position and how you can contribute to their team.
We think you need these skills to ace Accounts Receivable Billing Specialist – Hybrid & Growth
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in billing or finance administration. We want to see how your skills align with the role, so don’t be shy about showcasing your detail-oriented nature!
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 Coordinator position. We love seeing candidates who can communicate effectively, so let your personality come through.
Showcase Your Compliance Knowledge: Since compliance is key in this role, mention any relevant experience you have with internal policies or regulations. We appreciate candidates who understand the importance of following guidelines!
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 this exciting opportunity in our hybrid work model!
How to prepare for a job interview at SS&C Technologies
✨Know Your Numbers
Brush up on your billing and finance knowledge before the interview. Be ready to discuss your experience with invoicing and accounts receivable processes, as well as any relevant software you've used. This will show that you’re detail-oriented and understand the core responsibilities of the role.
✨Communicate Clearly
Since effective communication is key in this role, practice articulating your thoughts clearly. Prepare examples of how you've successfully communicated with clients or teams in the past, especially in resolving billing issues or ensuring compliance with policies.
✨Show Your Growth Mindset
This position emphasises professional development, so be prepared to discuss how you’ve pursued growth in your career. Share specific instances where you took initiative to learn new skills or improve processes, demonstrating your commitment to personal and professional advancement.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s approach to billing or their hybrid work model. This shows your genuine interest in the role and helps you assess if the company aligns with your career goals.
