1 to 25 of 40 Billing Jobs in the South East

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of 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 »

SD- Sales and distribution experience SAP Variant configurations SAP Financial Supply Chain Management - credit control, etc SAP International trade experience Preferable SAP resource related billing experience Preferable Chemical Industry Experience Preferable Process Mapping experience, signavio experience All profiles will be reviewed against the required skills and experience. Due to the more »

commissioning/decommissioning within the customers premises across various locations across the SSEN estate. Complete network reports and analysis when required. Work to customer billing milestones critical to project completions, making sure that reporting and end of job reports are fed back to the Project Engineer & the account in a more »

hunters with a keen eye for excellence. Our core focus areas span Operations, Change, and IT, and in 2022, our team achieved an average billing of over £450k per person. But that's just the beginning our team is projected to grow to 35-strong by 2028. We are passionate more »

installations upgrades commissioning/decommissioning within the clients premises and or various locations Complete network reports and analysis when required. Work to internal & client billing milestones critical to project completions, making sure that reporting of and end of job reports are fed back to the client in a timely manner more »

Office based Key Duties: Raising Quotes for client portfolio Raising Purchase Orders and placing orders for engineers, sub-contractors Completing all paperwork for monthly billing Supervision of all WIP for the Contract portfolio ensuring that invoices are produced in a timely manner. Compiling month end billing, inclusive of sales invoices 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 »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team e... APCT1_UKTJ more »

adapt to changing demands Professional attitude and appearance Extremely well organised Fully competent in the use of MS Office with experience of CRM and billing software packages Key Responsibilities Account management of the clients the Centre to establish strong and beneficial relationships Responsibility for driving the sales at the center … strong product sales and renewal negotiations Drive and maximize service revenue through upselling and selling variable services to clients R esponsible for the monthly billing and client invoicing process Responsible for the debt management and working alongside the Finance Team to recover all outstanding monies from clients in a timely more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

SES Water is a local water company dedicated to providing high-quality water and exceptional service to our customers. With a rich history of serving the communities in the Southeast of England, we are committed to delivering a reliable and more »

chance to work with Tier 1 mobile telecom operators . Key Responsibilities: Engage in the development of innovative telecom software and products. Work on billing, software automation, and online payment processes. Participate in the full project delivery, including design, implementation, and testing. Review requirements and collaborate with clients to develop 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 »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our more »

clients of shipment dates and ETAs Raising quotations Tracking, management and invoice instruction of monthly billed annuity clients Working with the finance team on billing or invoicing queries Checking prices and contracts are up to date Ensuring data accuracy in orders and invoices Reporting monthly sales results to the sales more »

implement financial and commercial dashboards and monthly, quarterly and annual reporting of area of responsibility Be responsible for the management and completion of the billing processes, management and working capital for the project and support finance colleagues as and when required Lead on negotiation and resolution of commercial claims Contribute more »

Who are we looking for? We are looking for a dynamic and confident individual who is looking to join a small team as a billing executive. You will be fully trained up in our lovely office in a rural location in the South-West of England. What will you be … doing day-to-day? Produce consolidated, highly accurate monthly billing information for our customers Import and reconcile vendor billing files and invoices Provide clear and concise reports and be able to demonstrate an understanding of the data contained Work with the team to analyse billing options, understanding impacts, and making … can-do attitude Ability to work using own initiative Effective multi-tasking Desired skills: Previous experience in supporting and working with customers within a billing environment Excellent administration and numeracy skills Industry experience desired but not essential Passionate and driven Keen to learn and develop skills Proactive and hard working more »

opportunity to join an exciting team of people who are obsessed with providing exceptional customer contact? Our client is on the hunt for a Billing Analyst to join our Finance Team. The Billing Analyst is key to the successful production of monthly Invoicing and ensuring we deliver our purpose of … clients. In order to be considered for the role you must have strong Reconciliations experience, have Telecoms sector experience and have used a Telecoms Billing product in a previous role. What does the role involve? Invoicing clients with monthly, quarterly, and annual services for rentals in advance and usage in … responding to queries. Creation of monthly information packs on trends and analysis for Top 20 customers. Setting up projects within our Finance system. Providing billing information to Renewals Manager to enable renewals of existing contracts. You will have the following skills and attributes: Telecoms billing systems experience is essential. Previous more »

take full responsibility for ensuring all orders are processed in line with company policy Responsible for monitoring and progressing all new orders through to billing via PSA system Ensuring all orders have the correct information before converting to a ticket or project Ensuring all purchasing is completed following the group … the group Liaise with Account Managers if additional information/equipment required To manage ‘simple orders via our approved suppliers ensuring timely delivery and billing For Project based orders, ensuring the order is converted and passed to the correct Project Manager Monitoring projects and ensuring the order is closed for … billing once the project is completed Adding/updating the Agreement information in PSA so this information is accurate Deliver an exceptional customer experience. Assist with onboarding of new acquisitions to ensure they operate to agreed standards and processes Sales Order Manager – Key Role-Specific Tasks: Sale to Cash - Managing 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 »

We are looking for a highly motivated QA Engineer to join our development team and help develop our SaaS billing platform Elevate. We are now at a pivotal point in the development of the product as we look to scale and develop the product whilst continuing to innovate and keep … with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Since … Elevate was launched it has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Who will you work with? Our international development team spans the UK, Ireland and Lisbon. Our goal is to have a constant focus more »

PMO KPI day Ensure mandatory processes are being followed to keep compliance score above 95% Generic/named work forecast is accurate and timely Billing Period (1st two working days of the month) Assist in processing monthly billing cycle Requirements Undergraduate degree Good grounding in project management Proactively takes ownership more »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »