1 to 9 of 9 Permanent Billing Jobs in the North West with Remote Work Options

a Senior Consultant at Cubiq your progression route is dictated by your ambitions. Whether that is to build a high performing team as a billing manager route where you will get structured training, support and guidance from experienced leaders or the non-managing route aiming to smash targets and progress. more »

initiatives. Ensure business systems fit for purpose Identify opportunities to drive down cost to serve and work with change teams to realise Work with billing and finance to ensure accurate billing of products. Work with commercial to drive down costs Overall responsibility for revenue assurance in your vendor area. Focus more »

a Senior Consultant at Cubiq your progression route is dictated by your ambitions. Whether that is to build a high performing team as a billing manager route where you will get structured training, support and guidance from experienced leaders or the non-managing route aiming to smash targets and progress. more »

inboxes and organizing workloads for fee earners Handling deadline and reminder management Preparing correspondence, including standard letters Typing audio and copy documents Managing client billing and e-billing Updating our document management system Liaising with clients and attorneys Preparing, editing, and finalizing documents Retrieving watch notices from the Corsearch platform … Ability to work well to deadlines Knowledge of Inprotech is an asset The firm really value diversity and inclusion and encourage applications for this billing coordinator role from a range of backgrounds. If that sounds like you, then please do get in touch for a confidential discussion. Lunaria Partners is more »

Billings Analyst, your responsibilities will include: Timely and accurate raising of customer invoices (reoccurring and one-off) Accurately create, update, and maintain reoccurring customer billing records Ensure all data received is invoiced accurately and efficiently daily, month, quarterly, annually & ad-hoc to departmental deadlines, in line with contractual terms & customer … specifics. Distribute generated invoices via post, email or onto customer portals. Take responsibility for in-depth analysis, manipulation of billing/invoice data from multiple systems. Work closely, deal and manage internal & external queries, driving the resolution whilst keeping all parties regularly updated. Contribute & participate in adhering to and updating … billing processes and join in team/departmental meetings. Skills required as a Billings Analyst: The ability to work on your own initiative and work part of a busy team A flexible and adaptable approach to work Excellent organisational and time management skills with the ability to prioritise Strong written more »

inboxes and organizing workloads for fee earners Handling deadline and reminder management Preparing correspondence, including standard letters Typing audio and copy documents Managing client billing and e-billing Updating our document management system Liaising with clients and attorneys Preparing, editing, and finalizing documents Retrieving watch notices from the Corsearch platform … Ability to work well to deadlines Knowledge of Inprotech is an asset The firm really value diversity and inclusion and encourage applications for this billing coordinator role from a range of backgrounds. If that sounds like you, then please do get in touch for a confidential discussion. Lunaria Partners is more »

Cubiq your progression route will be to establish your desk and billings followed by routes either as an IC biller or progression to a billing manager position where you will get structured training, support and guidance from experienced leaders to help progress you to a sustainable billing manager and further. more »

high standards of service across multiple software solutions, particularly within the Microsoft portfolio. Job Role Responsibilities Management of the marketplace inbox and supporting with billing issues, credits, manual orders, and invoicing. Monitor and support all incoming communication from customers around support and licence/product queries. Manage the onboarding process … for monthly billing until such time as customer engagements pass to the Customer Success Manager Proactively manage and secure software renewals working to a T-60-day renewal plan, working to attain 100% retention rate and upsell/cross-sell through the process. Building strong relationships with wider business and more »

interacting with colleagues across the business plus external suppliers and stakeholders. Finance. Supporting the Finance team: Supporting the Finance function with Purchase Orders; some billing, banking reconciliation, expense processing and supplier payments when required Generate Purchase Orders and ad-hoc invoices Create new Direct Debits and pay-runs to suppliers. more »