9 of 9 Billing Jobs in the East of England

long term desk strategy You’ll bring: Proven experience in a 360 recruitment role (tech experience preferred but not essential) A track record of billing and winning new business Confidence in building long term client and candidate relationships A proactive, self motivated approach with an entrepreneurial edge Strong communication skills ...

Communications and Cyber Security Solutions for organisations across the UK and UAE. This position has been created within the Finance Team to strengthen the billing process and support client enquiries across the Billing and Accounts functions. ROLES & RESPONSIBILITIES Key expectations, roles and responsibilities include: Managing monthly billing cycles within Xero … Abillity and Tekton billing systems Assigning rejects and creating tariffs to ensure accurate billing IDs across all customer accounts Supporting client billing enquiries and responding promptly to resolve issues, disputes or invoice changes Reviewing supplier charges to ensure cost prices are accurate Liaising with suppliers regarding any incorrect charges ...

prepayments Requirements: AAT Qualified or AAC/CIMA Part Qualified Proven accounts-to-trial balance + VAT + payroll journals/HMRC submissions Recurring billing/deferred revenue exposure (or the appetite to learn fast) Happy being hands-on in an SME; strong accuracy and ownership Strong reconciliation skills Quickbooks ...

manage and settle over £10 billion of omnichannel payments every year. We are embarking on a modernisation of some of our settlement and billing systems thus ensuring that payments from our retailers to our clients and vice versa continue to click apply for full job details ...

systems Support pre-sales processes and installation readiness Operational Coordination Manage hardware and licensing orders Organise technical calls, site surveys, and installations Support billing handovers and ensure accurate service activation Deliver client training coordination where required Client Offboarding & Terminations Manage client termination requests in a secure and compliant manner Coordinate … decommissioning, data handling, and access removal Ensure accurate final billing and contract closure Maintain records and identify process improvements Governance & Documentation Maintain technical documentation, runbooks, and knowledge bases Ensure compliance with internal, regulatory, and security standards Continuously develop knowledge in Microsoft 365 and cyber security provisioning About You Proven experience ...

Communications and Cyber Security Solutions for organisations across the UK and UAE. This position has been created within the Finance Team to strengthen the billing process and support client enquiries across the Billing and Accounts functions click apply for full job details ...

manage and settle over £10 billion of omnichannel payments every year. We are embarking on a modernisation of some of our settlement and billing systems thus ensuring that payments from our retailers to our clients and vice versa continue to be managed in an efficient and seamless manner. … looking for a Functional Lead to join the team that creates and deploys the technology which supports our Billing and Settlement service. This role will provide the IT to Finance link for Business Central change, owning functional alignment, business readiness and delivery coordination. What will you be doing ...

office-based support. You will be responsible for managing all aspects of the customer experience for a base of circa 150-200 business customers, billing over £50,000 per month. Key Tasks: Support your customer base, managing and exceeding their expectations. Identify and create opportunities that benefit your customers Performing … ITaaS and Cyber Document and resolve faults, or hand over more complex issues to third line support and follow up when resolved Handle general billing queries Understand & pre-empt competitor threats Use company reporting mechanisms to prioritise your daily/weekly actions Handle customer feedback and complaints both ...

Finance Director, who remains heavily involved in day-to-day operations and needs a trusted specialist to take ownership of the ERP workstream. Billing and revenue processes are currently complex and require streamlining - making revenue recognition experience particularly valuable. Key Responsibilities Act as the internal NetSuite subject matter expert during … early-stage implementation Challenge and guide external implementation partners on system configuration and bolt-ons Review and redesign billing use cases to simplify and streamline processes Advise on revenue recognition best practice and system alignment Support the transition from offline/manual processes to a modern ERP environment Work closely ...