12 of 12 Billing Jobs in the East of England

curricular sign-up and ballot process Manage activity capacities, waiting lists and in-term changes Process parent requests and support participation tracking and billing verification Liaise closely with the Co-Curricular Lead and teaching staff MIS Implementation Participation Work alongside the Senior MIS Consultant during system onboarding Participate in testing ...

portfolio of projects, so this is not a purely people-management role. You'll stay close to delivery, customer communication, project governance, change control, billing milestones and stakeholder management. What you'll be doing You'll line manage and support a team of six Project Managers, helping them with delivery ...

Mobiles, Connectivity, VoIP. 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 risk Use company reporting mechanisms to prioritise your daily/weekly actions. Handle customer feedback and complaints both ...

operational point of contact for an assigned portfolio of wholesale, dealer and referral partners. • Build deep, trusted relationships with partner principals, technical leads and billing contacts — understanding each partner's business model, end-customer base and growth plans. • Run a structured cadence of partner reviews (weekly operational check … monthly/quarterly business reviews) covering performance, commercial trading, pipeline and service quality. • Represent the partner's voice internally — channelling feedback into Product, Provisioning, Billing and Support to drive continuous improvement. Service Delivery & Escalation Management • Monitor live service performance against wholesale SLAs and KPIs, including provisioning lead times, porting success ...

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 ...

Responsibilities: Architecture & Solution Design Own end-to-end Revenue Cloud Advanced (RCA) architecture , including: Product modelling Pricing and discounting Quoting and contracts Subscriptions and billing orchestration Define target-state architecture for Q2C transformation and CPQ-to-RCA migration Design advanced pricing models, bundles, and revenue structures Architect subscription, usage-based … hybrid billing models Integration & Enterprise Architecture Design integrations across: Salesforce Sales Cloud and Service Cloud ERP systems (e.g. SAP, Oracle) Billing platforms Define API-led integration patterns (REST, Platform Events) Ensure scalability, performance, and resilience of the overall architecture Leadership & Governance Lead discovery workshops and solution design sessions with stakeholders ...

Driving consistency, accuracy and control within renewal processes Ensuring price changes, licence amendments and contract variations are correctly applied Minimising churn, revenue leakage and billing errors Leadership & Stakeholder Management Managing and developing a renewals and contracts team Building strong working relationships with finance, sales, operations and suppliers Acting … subscription, SaaS or managed services environment Strong commercial judgement and confidence working with contractual and financial data Experience leading or significantly influencing renewal or billing operations Comfortable operating across CRM, finance and reporting platforms Highly analytical with strong Excel and reporting capability Able to influence senior stakeholders without direct authority ...

Deployment Manager – Hemel Hempstead Salary: £37,000 – £39,000 | Hours: Full-Time, Monday to Friday 09:00 – 17:30 We are working on behalf of our client, a leading global technology company specialising in digital ...

This role offers an exciting opportunity for an Junior Management Accountant to contribute to key accounting and financial reporting within the Technology & Telecoms sector. The position is based in Bedford and focuses on ensuring compliance ...

timeframes) Manage service contracts, work orders, quotations, and invoicing via ServiceMax and SAP Coordinate preventative maintenance schedules, installations, and reactive service calls Process service billing including credit/debit notes and re-invoicing where required Order and coordinate delivery of spare parts to engineers and customers Maintain accurate … Excel and Outlook Desirable Experience Working within SLA-driven service environments Exposure to field engineering scheduling or logistics coordination Experience managing service contracts or billing processes Benefits Hybrid working (3 days office/2 days remote) 25 days holiday + birthday leave Private healthcare & dental cover Pension scheme Supportive ...

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 ...

FICA (Convergent Invoicing - Contract Accounts Receivable and Payable) is a specialized subledger module designed to manage high-volume billing and invoicing. It merges disparate services into single invoices (CI) and handles receivables/payables (FICA). CI is an integral part of BRIM; candidate should have experience in bridging Billing … Expertise: Deep knowledge of FICA configuration and integration (FI/CO/SD/CI). • Often requires experience with high-volume, contract-based billing or Complex Invoicing ...