1 to 25 of 154 Permanent Billing Jobs in England

Billing Manager | Head Office, Chesterfield | Monday to Friday 9am-5pm | £35,000 - £40,000 CCS Media are a technology solutions business built around our people and customers. As an award-winning employer, CCS Media are growing fast and we know how to win in business and more importantly, maintain long … a business casual dress code, within bright and spacious offices. This is a new role in the business relating to all re-occurring supplier billing for customer orders. The role is to centralise the different and disparate re-occurring billing processes we have today and work with the suppliers, and … internal stakeholders to drive efficiencies and streamline the billing processes relating to re-occurring billing functions. Your main objective is to validate supplier charges and invoice our customers in a timely and accurate manner during the customer contract term. Your role is to guarantee that excellent service standards are upheld more »

Billing Manager | Head Office, Chesterfield | Monday to Friday 9am-5pm | £35,000 - £40,000 CCS Media are a technology solutions business built around our people and customers. As an award-winning employer, CCS Media are growing fast and we know how to win in business and more importantly, maintain long … a business casual dress code, within bright and spacious offices. This is a new role in the business relating to all re-occurring supplier billing for customer orders. The role is to centralise the different and disparate re-occurring billing processes we have today and work with the suppliers, and … internal stakeholders to drive efficiencies and streamline the billing processes relating to re-occurring billing functions. Your main objective is to validate supplier charges and invoice our customers in a timely and accurate manner during the customer contract term. Your role is to guarantee that excellent service standards are upheld more »

The Billing Manager is a new role in the business relating to all re-occurring* supplier billing for customer orders. The role is to centralise the different and disparate re-occurring billing processes we have today and work with the suppliers, and internal stakeholders to drive efficiencies and streamline the … billing processes relating to re-occurring billing functions. Your main objective is to validate supplier charges and invoice our customers in a timely and accurate manner during the customer contract term. Your role is to guarantee that excellent service standards are upheld to support and enhance the company strategy for … Network Services (ONS), Fidelity, Liverpool City Regional (LCR), Greensafe & ITS. Key Responsibilities: As this role evolves and expands, there may be additional responsibilities the Billing Manager will need to include in their day-to-day activities. Managing the Billing Process: overseeing the entire subscription and re-occurring billing process. To more »

within the ICE Commercial and Business Operations organization. Responsibilities This position’s key focus will be conducting internal reviews of client accounts to align billing, contracts, and delivery service configurations with commercial policy. The Senior Commercial Business Analyst will perform in depth forensic account analysis, effectively follow through to address more »

project teams, which will include monitoring and reporting project profitability; investigating and providing commentaries on variances against forecast; GWIP analysis and leading on progressing billing and cash recovery. Carrying out month-end reporting tasks as per list of requirements, such as recurring journals, balance sheet reconciliations e.g., accruals and work more »

Financials (Core, FIC, FAs and YE), Logistics (Purchase Orders, Sales Orders and invoicing, Product and Inventory Management), Financial Planner, Resource Planning, Project Costing and Billing, Expenses, Human Resources. Prior experience of interfacing systems with an ERP using ETL, XMLs, and APIs. EDI ordering experience working with SPS software. Experience using more »

making calls from existing and new clients Proactively dealing with all queries relating to the business Liaising with Collections Management, Sales/Service Management, Billing, Finance, Dispute and Legal teams Managing email queries A professional approach with the ability to build rapport with each customer Demonstration extensive knowledge on all more »

a hybrid basis and the SAP SD-OTC Order to Cash Managing Consultant will encompass working on SAP S2C (Source to Contract) processes including billing, pricing, accounts receivable, project management, and HR personnel administration. The SAP SD-OTC Order to Cash Managing Consultant will be required toLead SAP functional solution more »

Income) at the programme level. Support with gathering commentary on variances and of any financial Risks & Opportunities against financial forecast Provide support for programme billing, cash collection, analysis and clearing of unbilled receivables Assist with monthly closing process, validating awards/bookings, backlog, revenue & operating income Provide excellent adhoc support more »

Income) at the programme level. Support with gathering commentary on variances and of any financial Risks & Opportunities against financial forecast Provide support for programme billing, cash collection, analysis and clearing of unbilled receivables Assist with monthly closing process, validating awards/bookings, backlog, revenue & operating income Provide excellent adhoc support more »

functional audience of technical, business, and operations stakeholders Proven track record managing complex technical projects in application distribution models with content & metadata feed integrations, billing and purchasing journeys, and application development kits About you: 5+ years' experience in project management, systems engineering, or as scrum product owner 3+ years' experience more »

MS Office skills, particularly Excel. Excellent communication and negotiation abilities. Positive attitude and strong teamwork skills. Cultural awareness. Sales support experience, including contract creation, billing, and negotiation. Clear and professional communication skills with colleagues and customers, with a solid understanding of the SAP system. If you have strong experience with more »

s standardized and approved use-cases and approve on a case-by-case basis. Review and resolve inquiries related to usage policies, pricing and billing issues, as well as entitlement system administration Support the external audit defense team by providing distribution rights information, both current and historical. Assist with researching 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 »

essential but preferable. Proficient in architectural patterns, microservices, and API design A good understanding of different security design patterns, principles and controls Energy supply, billing and metering industry experience is highly recommended Certifications (Optional) Relevant certifications in cloud platforms or solution architecture are a plus. Key Competencies/Core Capabilities more »

the willingness to support and collaborate with peers, colleagues • Able to approach situations from an analytical mindset to generate a logical conclusion; • Exposure to billing processes in a MSP environment will be a plus • Experience with VMS Fieldglass will be beneficial • Strong MS Office Suite (specifically Excel, Outlook, Word and more »

the willingness to support and collaborate with peers, colleagues • Able to approach situations from an analytical mindset to generate a logical conclusion; • Exposure to billing processes in a MSP environment will be a plus • Experience with VMS Fieldglass will be beneficial • Strong MS Office Suite (specifically Excel, Outlook, Word and more »

and subsequently resource requirements With support from the Project Delivery Director, handling issue escalation and resolution Ensures PM teams’ utilization is <80% Financial Management Billing management, ensuring work is billed correctly and timely across the account by themselves and the team KPI performance monitoring Assisting with 3rd party suppliers/ more »

with regulatory requirements and internal policies. Prepare financial reports and reconcile any discrepancies. Maintain organised and secure records of invoices and financial documents. Invoicing, Billing and Quotation Management: Handle accounts payable and receivable processes with precision. Generate and process invoices accurately and in a timely manner using Xero. Manage accounts more »

and operational efficiency. Supporting the timely completion of necessary project/program administrative duties including: Budget management (including time reporting, expense submission,invoicing and billing tracking) Resource onboarding and offboarding (ex. NDA collection, client departure forms, status tracking) Engagement trackers (including resource burn rate and forecasting) Contract reporting requirements (ex. more »

Strategy Consulting Operational Improvement, Performance Improvement, Operating Models Business Change, Organisation Design, Business Analysis Agile Transformation Customer Experience/CRM/Contact Centres/Billing Digital Transformation Digital Twin Innovation Data, Analytics, Information Management, AI, Machine Learning Asset Management, Asset Operational Excellence, Capital Asset Lifecycle Management, SAP EAM, IFS EAM more »

Manager: Prepare management information to tight deadlines. Produce key performance reports in a timely manner; including but not limited to WIP and debtor review, billing and recoveries, chargeable hours performance and utilisation, and cash-flow projections. Preparing month statistical information for the practice and to use analytical procedures, accounting ratios more »

designed to streamline day-to-day chambers management, simplifying case management, finances and marketing. It provides our customers everything from diary management to automated billing, fee reporting to marketing campaigns, and evolves in harmony with their business as a configurable solution to support their client service. It is easy to more »

Purchase Orders and ordering materials to be sent to customers Liaise with networks on provisioning orders Raising or adding all aspects of the project billing to CRM Skills & Experience Previous experience in a problem-solving environment with a high interest in technology and innovation. Strong customer service skills A positive 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 »