Billing Team Leader

at  Hutcheon Mearns Ltd

Glasgow, Scotland, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate10 Feb, 2025Not Specified10 Nov, 2024N/AInterpersonal Skills,Analytical Skills,Microsoft OfficeNoNo
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Description:

Hutcheon Mearns are currently partnering with our client who is a fast-growing company dedicated to delivering outstanding services to their customers across a variety of industries. With a commitment to excellence and innovation, they are seeking a motivated Billing Team Leader to join their team and oversee their billing operations, ensuring timely and accurate processing and an exceptional customer experience.
About the role:
As the Billing Team Leader, you will be responsible for leading a team of billing specialists, managing day-to-day billing activities, and implementing best practices. You will work closely with various departments to optimise the billing process, resolve escalated issues, and drive continuous improvement.

Key Responsibilities

  • Lead and mentor a team of billing specialists, providing guidance, training, and development.
  • Oversee daily billing operations, including invoicing, payment collection, and account reconciliation.
  • Ensure accuracy and compliance in all billing activities, following company policies and industry standards.
  • Monitor KPIs and performance metrics for the billing team, implementing improvements as needed.
  • Collaborate with finance, customer service, and sales departments to ensure seamless billing processes.
  • Handle escalated billing issues and resolve customer inquiries in a timely and professional manner.
  • Develop and maintain standard operating procedures and ensure they are followed consistently.
  • Participate in process improvement projects to enhance the efficiency of billing operations.
  • Prepare and present regular reports on billing metrics, team performance, and revenue trends.

Requirements

  • Proven experience in a billing ideally with supervisory or team lead responsibilities.
  • Strong analytical skills and attention to detail, with experience in billing processes and systems.
  • Excellent communication and interpersonal skills to effectively manage a team and collaborate across departments.
  • Proficiency in billing software and Microsoft Office (especially Excel)
  • Ability to prioritise and manage multiple tasks in a fast-paced environment.
  • Strong problem-solving skills and a commitment to customer service excellence.

On Offer

  • A supportive, inclusive culture that values employee growth and well-being.
  • Competitive salary with performance-based incentives.
  • Comprehensive benefits package, including
  • Professional development opportunities and career advancement pathways.
  • A chance to work with a dynamic and innovative team making a real impact.
  • Hybrid working 3 days per week in the office and two from home.

Next Steps?

If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! To apply please send a full CV. For a confidential discussion or more information, please reach out to Pamela McCulloch at Hutcheon Mearns at pamela.mcculloch@hutcheonmearns.co.uk. Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.

  • Glasgow, Glasgow
  • Saturday 09 November 2024
  • Permanent
  • ref 3534

Responsibilities:

Key Responsibilities

  • Lead and mentor a team of billing specialists, providing guidance, training, and development.
  • Oversee daily billing operations, including invoicing, payment collection, and account reconciliation.
  • Ensure accuracy and compliance in all billing activities, following company policies and industry standards.
  • Monitor KPIs and performance metrics for the billing team, implementing improvements as needed.
  • Collaborate with finance, customer service, and sales departments to ensure seamless billing processes.
  • Handle escalated billing issues and resolve customer inquiries in a timely and professional manner.
  • Develop and maintain standard operating procedures and ensure they are followed consistently.
  • Participate in process improvement projects to enhance the efficiency of billing operations.
  • Prepare and present regular reports on billing metrics, team performance, and revenue trends

If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! To apply please send a full CV. For a confidential discussion or more information, please reach out to Pamela McCulloch at Hutcheon Mearns at pamela.mcculloch@hutcheonmearns.co.uk. Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.

  • Glasgow, Glasgow
  • Saturday 09 November 2024
  • Permanent
  • ref 353


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Glasgow, United Kingdom