1 to 8 of 8 Permanent Billing Jobs in the South East with Remote Work Options

field and are looking for a Credit Controller/Administrator to join their growing team! Team Purpose The Revenue Operations team are responsible for billing, retentions & cancellations within the company. Ensuring that customer billing enquiries are resolved promptly to ensure payment collections and managing the cancellations process. The main objective … payment from customers in accordance with company procedures. Success will be demonstrated through low levels of overdue payments, the achievement of KPI's, accurate billing of services and a low level of customer complaints. You will be responsible for managing queries through to resolution, taking corrective actions where necessary, and … collection of any unpaid fees. Process: To suggest ways of improving cash collection efficiency and implement improvements upon approval of the Revenue Assurance Manager Billing Queries : Being a point of contact for inbound billing enquiries managing the queries through to resolution, taking corrective actions where necessary and agreeing acceptable outcomes more »

Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute cost-saving initiatives Billing and Cash Flow Management: Monitor and track the status of all invoices, identifying and addressing any discrepancies Support cash collection function, collaborating with relevant teams more »

earning activity e.g. knowledge sharing, training, client seminars, and business development Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients Writing articles for publication both for in-house and external publications Handle confidential information more »

earning activity e.g. knowledge sharing, training, client seminars, and business development Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients Writing articles for publication both for in-house and external publications Handle confidential information more »

risk management procedures. Flexibility, dealing with a number of matters at any given time. Attention to detail. Ensure proper control of work in progress, billing and cash collection. Be effective in developing new work from existing clients and seek new clients for themselves and others. Will develop and support marketing more »

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project’s financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with more »

Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular more »

you passionate about attention to detail & completing accurate work? Do you have experience using Microsoft Office, particularly Excel? Are you well-practised with eletronic billing procedures? Are you able to travel to Weybridge to work? If your answer is YES to all of the above, then please read on and … days in office (Mon, Tues & Thurs), 2 at home Hours: 37.5 hours per week (7:30am - 4pm) Start date: ASAP --------------------------------------------------------------------------------------------------------- Job Description: As a Billing Analyst, you will be part of the UK&I Controlling function, a dynamic team incorporating: Controls and assurance Financial reporting and accounting Billing and credit … management services You will be responsible for: Ensuring accurate and timely billing Resolving queries & issuing customer statements Performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables Ensuring all customer orders are accurately invoiced Key duties & responsibilities: Continuously review and challenge existing processes and procedures for more »