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- Tasks: Lead high-volume billing operations and ensure timely invoicing.
- Company: UniHomes, a dynamic company based in Sheffield.
- Benefits: Hybrid working model with a 6-month contract.
- Other info: Collaborate with Finance, Operations, and Customer Services for effective results.
- Why this job: Make an immediate impact on billing processes and systems.
- Qualifications: 3+ years of experience in billing and collections.
The predicted salary is between 30000 - 40000 £ per year.
UniHomes in Sheffield is seeking an experienced Billing & Collections Manager for a 6-month fixed-term contract. This role includes managing a high-volume B2C billing operation and requires at least 3 years of relevant experience. You will collaborate with Finance, Operations, and Customer Services, ensuring effective billing processes and timely invoicing. The role offers a hybrid working model and is ideal for someone focused on delivering immediate improvements in systems and processes.
Billing & Collections Lead — High-Volume, Hybrid (6-Month) in Sheffield employer: UniHomes
Contact Detail:
UniHomes Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing & Collections Lead — High-Volume, Hybrid (6-Month) in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and operations sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.
✨Tip Number 2
Prepare for the interview by researching UniHomes and their billing processes. Knowing their systems and being ready to discuss how you can improve them will show you're serious about the role and ready to hit the ground running.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience in managing high-volume B2C billing operations. Highlight specific achievements that demonstrate your ability to deliver immediate improvements in systems and processes.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Billing & Collections Lead — High-Volume, Hybrid (6-Month) in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in high-volume billing operations. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!
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 Lead role. Share specific examples of how you've improved systems and processes in previous roles.
Showcase Collaboration Skills: Since this role involves working closely with Finance, Operations, and Customer Services, make sure to mention any experience you have in cross-departmental collaboration. We love seeing teamwork in action!
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 process!
How to prepare for a job interview at UniHomes
✨Know Your Numbers
Make sure you brush up on your billing and collections metrics. Be ready to discuss how you've managed high-volume operations in the past, including any specific figures or improvements you've achieved. This shows you understand the importance of data in driving success.
✨Collaborate Like a Pro
Since this role involves working with Finance, Operations, and Customer Services, think of examples where you've successfully collaborated across departments. Prepare to share how you’ve improved processes through teamwork, as this will highlight your ability to work effectively in a hybrid environment.
✨Showcase Your Problem-Solving Skills
Be prepared to discuss challenges you've faced in billing and collections and how you tackled them. Think of specific instances where you delivered immediate improvements in systems or processes, as this aligns perfectly with what they’re looking for.
✨Ask Insightful Questions
Prepare some thoughtful questions about their current billing processes and any challenges they face. This not only shows your interest in the role but also demonstrates your proactive approach to identifying areas for improvement.