B2C Billing & Collections Lead — 15-Month FTC

UniHomes

South Yorkshire

Hybride

GBP 40 000 - 45 000

Plein temps

14 jours+

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Résumé du poste

UniHomes is seeking an experienced Billing & Collections Manager in Sheffield for a fifteen-month fixed-term contract. You will manage complex B2C monthly subscription billing, lead process improvements, and drive automation while maintaining a positive customer experience.

Reporting to the Financial Controller, you will lead a small team, own end-to-end billing and collections, and collaborate with Finance, Operations, Customer Service, Marketing, and CRM to optimise cash flow and processes.

Qualifications

  • Minimum of three years in a similar role (Credit Control/AR/Revenue & Collections).
  • Strong understanding of B2C billing, especially subscriptions.
  • Knowledge of consumer credit regulations and compliance.
  • Experience improving processes, automation or system enhancements.
  • Excellent communication and stakeholder management skills.
  • Ability to lead and develop team members.

Responsabilités

  • Take ownership of billing and collections, ensuring accurate invoicing and timely collections.
  • Lead and develop two Billing & Collections Assistants with coaching and performance management.
  • Monitor debt collection performance and improve cash flow while minimising bad debt.
  • Manage collections through GoCardless and Stripe; reconcile and resolve failed payments.
  • Maintain customer and property records in Sage Intacct and ensure cash receipts are processed correctly.
  • Produce revenue, cost centre, and KPI reporting to support decision making.

Connaissances

Process optimisation
Communication
Stakeholder management
Team leadership
Analytical skills
Attention to detail

Outils

GoCardless
Stripe
Sage Intacct
Salesforce
Excel (XLOOKUP)
Pivot tables

Description du poste

UniHomes is seeking an experienced Billing & Collections Manager in Sheffield for a fifteen-month fixed-term contract. You will manage complex B2C monthly subscription billing, lead process improvements, and drive automation while maintaining a positive customer experience.

Reporting to the Financial Controller, you will lead a small team, own end-to-end billing and collections, and collaborate with Finance, Operations, Customer Service, Marketing, and CRM to optimise cash flow and processes.

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