5 of 5 Billing Jobs in the East of England

Technology develops critical software solutions for the UK energy retail market. Our flagship platform, Energy Retail Suite (ERS), supports supplier operations including customer management, billing, pricing, settlement, and industry data processing. As the UK energy market undergoes significant transformation through the Market-wide Half-Hourly Settlement (MHHS) programme ...

Experience supporting month-end procedures and working within an IT services, managed services or technology business would be advantageous. Familiarity with ConnectWise or similar billing software would also be beneficial, although training is available. What's on Offer? Competitive salary of £38,000 - £40,000 per annum. Hybrid working arrangement. ...

moving suppliers onto account. Support R&D tax credit claims, lease accounting for new premises, and the set-up of invoicing and support-package billing ahead of larger contracts. Work alongside the external accountants, challenging their output where needed. Essential Experience Qualified accountant (ACA/CIMA/ACCA). Financial ...

Heat Networks Manager at Residential Management Group (RMG), you will manage external billing agents and facilitate the collection of debt. You will ensure customer queries are responded to efficiently and accurately regarding outstanding debt and billing arrangements. This role is ideal for someone already working within a property management organisation … take the next step in their career by specialising in heat networks. You may already have exposure to areas such as service charges, utilities, billing or customer accounts and be looking for an opportunity to develop your knowledge and become a specialist within the heat network function. ...

payment schedules. Manage UK, overseas and multi-currency invoicing. Handle credit control and follow up overdue payments. Reconcile customer accounts and resolve billing queries. Process credit notes and invoice amendments. Maintain accurate billing schedules and AR records. Support month-end and year-end processes. Work closely with Commercial Managers … Project teams to ensure billing information is correct. Support improvements to finance processes and the ERP system. Experience Needed At least 3 years’ Accounts Receivable experience within a medium to large organisation. Strong experience of customer invoicing and credit control. Experience with international and multi-currency invoicing. Good understanding ...