At a Glance
- Tasks: Oversee billing and collections, ensuring accuracy and efficiency in a fast-paced environment.
- Company: Join UniHomes, a leading tech company transforming the student rental experience.
- Benefits: Competitive salary, hybrid working options, and a supportive team culture.
- Other info: Be part of a certified Great Place to Work with a focus on inclusivity and diversity.
- Why this job: Make a real impact on student accommodation while enhancing your skills in a dynamic role.
- Qualifications: 3+ years in billing or collections, strong communication, and advanced Excel skills required.
The predicted salary is between 40000 - 50000 £ per year.
We are looking for an experienced Billing & Collections Manager to join UniHomes on a 6 month fixed term basis. This is a deliberately time limited appointment while we review the future operating model for billing and collections, alongside planned enhancements to systems, processes and automation. The focus of the role is to provide experienced oversight of day to day billing and collections activity and to support the introduction of agreed improvements.
You will take ownership of a high-volume B2C billing and collections operation for shared utility contracts, ensuring accuracy, control and a consistent customer experience within a fast-growing technology business. Reporting to the Financial Controller, you will lead two direct reports and work closely with colleagues across Finance, Operations and Customer Services. This role is hands-on and delivery-focused, requiring someone who can quickly get to grips with existing processes, maintain effective day-to-day oversight and pragmatically support agreed improvements as the function evolves.
Key responsibilities:- Own the end to end billing and collections process, ensuring timely, accurate invoicing and effective resolution of billing and pricing queries.
- Ensure consistent, well controlled billing and collections activity throughout the contract period.
- Monitor collections performance and aged debt, identifying and implementing actions to improve outcomes.
- Manage collections using GoCardless and Stripe, including reconciliation and resolution of failed payments.
- Import sales transactions into Sage Intacct and ensure accurate cash allocation and reconciliation.
- Validate client referral commissions and oversee pricing checks to maintain accuracy and transparency.
- Produce revenue, cost centre and other management reports to support decision making.
- Support revenue recognition activity and ensure compliance with relevant accounting standards.
- Work collaboratively with Finance, Operations and Customer Service teams to resolve complex queries.
- Support the delivery of planned billing automation, system enhancements and process improvements.
- Identify practical opportunities to improve efficiency, accuracy and scalability.
- Ensure collections activity aligns with consumer protection requirements and internal policies.
- Provide audit support and ad hoc reporting as required.
- At least 3 years’ experience in a relevant role (e.g. Billing Manager, Accounts Receivable Manager, Credit Control Manager, Revenue & Collections Manager).
- Strong B2C billing and collections experience, ideally within high volume or recurring payment environments.
- Demonstrated experience managing complex billing scenarios, including shared responsibility accounts.
- Comfortable operating in a fixed term role and delivering value from day one.
- Experience embedding or improving processes alongside system or automation changes.
- Solid understanding of collections best practice and consumer protection obligations.
- Highly organised with strong attention to detail and the ability to manage competing priorities.
- Clear and confident communicator, including in sensitive customer situations.
- Experience managing and supporting team members.
- Advanced Excel skills (e.g. pivot tables, XLOOKUP).
- Experience with Sage Intacct, Salesforce, GoCardless and Stripe, or the ability to learn new systems quickly.
- Billing and collections activity operates effectively and consistently throughout the contract period.
- Aged debt is well managed and clearly reported against agreed targets.
- Planned system and process improvements are delivered and embedded.
- Clear ownership, accurate reporting and strong controls are maintained across the billing and collections function.
At UniHomes, we’re on a mission to transform the entire student rental experience across the UK. As the market-leading student accommodation advertising platform and utility management service provider, we make finding and securing all-inclusive student accommodation simple, seamless, and stress-free.
We’re not just another platform. UniHomes is developing innovative technology to deliver one go-to destination that supports the entire student rental journey. With an unwavering focus on our students, partner letting agents, operators and suppliers, we continually evolve and enhance our products and services to exceed expectations, while tackling market complexity with ease and transparency.
We are a team driven and united by our core values:
- Lead the Way
- In it Together
- Customers Matter
- Keep it Simple
- Rise Above Challenges
- Make it Happen
With people and culture at the heart of our organisation, we are continually enhancing our employee offer and culture. We are incredibly proud to have been officially certified as a Great Place to Work (GPTW) and an accredited Living Wage employer - all our employees earn a fair living wage above the government minimum wage.
At UniHomes we are committed to fostering an inclusive and diverse workplace where everyone can thrive and which values individuals for their unique perspectives. We welcome candidates from all backgrounds, regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex, or sexual orientation.
Please let us know if you require any reasonable adjustments to make the recruitment process more accessible to you.
Applicants for permanent roles must already have the permanent and unrestricted right to work in the UK. Unfortunately, we are unable to offer visa sponsorship as we do not hold a sponsor licence.
We do not accept CV submissions from recruitment agencies. Direct applications from individual candidates are encouraged. Thank you for your understanding.
Billing and Collections Manager (6m FTC) in Sheffield employer: UniHomes
Contact Detail:
UniHomes Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing and Collections Manager (6m FTC) in Sheffield
✨Tip Number 1
Get to know the company inside out! Research UniHomes, their mission, and values. This will help you tailor your approach during interviews and show that you're genuinely interested in being part of the team.
✨Tip Number 2
Network like a pro! Connect with current employees on LinkedIn or attend industry events. Building relationships can give you insider info and might even lead to a referral, which is always a bonus!
✨Tip Number 3
Prepare for those tricky interview questions! Think about your past experiences in billing and collections, especially in high-volume environments. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar as they make their decision.
We think you need these skills to ace Billing and Collections Manager (6m FTC) in Sheffield
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your application to highlight your relevant experience in billing and collections. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements!
Be Clear and Concise: When writing your application, keep it straightforward. Use clear language and avoid jargon. We appreciate a well-structured application that gets straight to the point, making it easy for us to see why you’re a great fit.
Show Your Passion: Let your enthusiasm for the role and our mission shine through! We love candidates who are excited about transforming the student rental experience and can convey that passion in their written application.
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it helps us keep everything organised!
How to prepare for a job interview at UniHomes
✨Know Your Numbers
As a Billing and Collections Manager, you'll need to demonstrate your understanding of high-volume B2C billing processes. Brush up on key metrics like aged debt and collections performance. Be ready to discuss how you've managed these in previous roles.
✨Showcase Your Tech Savvy
Familiarity with systems like Sage Intacct, GoCardless, and Stripe is crucial. If you have experience with these tools, highlight it! If not, do some research and be prepared to discuss how you'd quickly get up to speed with new software.
✨Communicate Clearly
This role involves liaising with various teams and handling sensitive customer situations. Practice articulating complex billing scenarios clearly and confidently. Think of examples where your communication skills made a difference in resolving issues.
✨Emphasise Process Improvement
UniHomes is looking for someone who can support system enhancements and process improvements. Prepare examples of how you've successfully implemented changes in past roles, focusing on efficiency and accuracy. Show them you're proactive about making things better!