at HQ in North America, the individual is responsible for ensuring that (i) standardized pricing is applied to all quotations and proposals, (ii) customer billing is done in a timely fashion and (iii) outstanding debtors are managed appropriately. Support the European sales team to ensure timely and accurate completion of 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 »
BI. Manage users and data ingestion and be responsible for the data held and reports generated. - Drive efficiency by identifying customer profitability and supplier billing queries. - Manage, Transform, and Interpret data, and analyze results using statistical techniques and provide ongoing reports. - Design and implement data analysis, data collection, and other more »
Langley, England, United Kingdom Hybrid / WFH Options
Travelport
/or Account Managers via email and phone to ensure their accounts are up to date; issuing dunning letters, statements and working with customers, Billing teams and Commercial contacts to resolve queries that are preventing settlement and ensuring that payments received are applied to the AR system daily and assigned more »
clients are in the water, energy, telecoms, financial services, charity, and retail sectors. We help them improve their customer prospecting and marketing, customer management, billing, collections, and retention over the lifetime of the customer.We have delivered consistent success and ROI for our clients through new customer acquisition, customer management, onboarding more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Oracle Cloud ERP Applications. Broad knowledge of other Oracle Cloud product sets like EPM, SCM, HCM and Payroll solutions. Skills we’d love to more »
London, England, United Kingdom Hybrid / WFH Options
Taleo BE
all client engagements, adding value and maximising time for client staff to focus on engagements. In addition to supporting and driving engagement finances for billing managers the CAE role supports engagement teams with the non judgemental, administrative activities that need to be completed as part of delivering a successful client more »
and assured. Actively managing project boundaries to prevent scope expansion and gaining in-depth understanding of contractual obligations. Working with the finance department on billing matters and adept at preparing fee proposals and project schematics. Leading on R&D and innovation. Expertise required: Proficiency in GIS software applications and programming more »
validate and refine – Capability to get hands on if needed. · Experience of handling CLM dependencies to Sourcing, CPQ, Supplier Performance Management (SPM), Vendor Onboarding, Billing etc. · Design and collaborate with IT personnel to architect and drive the implementation - configure business requirements, identify gaps, arrive at gap closure approaches, determine pros more »
Swindon, England, United Kingdom Hybrid / WFH Options
Workday
to Cash business capabilities which can include (but not limited to) Order Initiation and Management, Credit Management, Order Fulfillment and Outbound Logistics, Invoicing and Billing, Rebates and Discounts, Customer Communication, Accounts Receivable, Payment Processing, Payment Application and Reconciliation, Returns, Order Completion and Financial Reporting. This management role has significant scope more »
manage the team specific budgets and ensure cost-effectiveness. Manage the negotiation and acquisition of support contracts related to all three teams. Review applicable billing and contractual documents. Abide by the compliance policies and procedures of the company. Take reasonable care of your own and other people’s health and more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom
The Bridge (IT Recruitment) Limited
Concur Cognos Reporting Tool Technically, the Concur Developer will possess the following: • Proven understanding of Concur - Accounts Payables, Invoice Management, Expense Management and Legal Billing processes. • Proven knowledge of ERP – ideally SAP S/4 Hana • Experience of Microsoft SQL Databases , IT Group policies and ServiceNow • Knowledge of Master Data more »
preferably within a FinTech or Buy-Side -External/Agency recruitment position ideally recruiting into a FinTech/Fund client base (impressive placement/billing record required) Excellent written and verbal communication abilities. Strong knowledge of the market Proven ability to handle sensitive information confidentially. Strong interpersonal, organizational skills and more »
fire door sets, fire doors and sound proof doors Overseeing projects/contracts and ensuring that they run smoothly Overseeing the accounting, costing and billing with the inclusion of payment applications Ensuring that all pricings are correct before production begins Working closely with sales, estimating, co-ordinators, purchasing, production, warehouse more »
Analysts. collaboratively across business teams to triage issues raised by the project and business teams, including solving issues with inaccuracies in contract data, and billing and order management issues. the optimisation of the Salesforce process to co-term customer contracts, including streamlining handover points between business units. the rationalisation of more »
high performing Customer Support Helpdesk team. The main areas of responsibility will include but not be limited to: Customer Support Helpdesk provision, Product support, billing support, Customer communication. Job Duties Gain excellent product knowledge of the Athoris Product and associated services. Ensure a consistent and high-quality customer support solution more »
site. As a key member of our team, you will be responsible for ensuring responsive, efficient, and accurate customer order management, from receipt to billing, while also maintaining essential customer data within our ERP system. Key Responsibilities · Ensure the accuracy and efficiency of customer orders in the ERP system. · Coordinate more »
to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building more »
/folder permissions. Format and execute keyword searches, compile, manipulate, export, and encrypt load files. Create hyperlinked document bundles and maintain Team, matter, and billing information. Record time spent on billable and non-billable work with clear and sufficient detail. Skills and experience Comprehensive knowledge and hands-on experience with more »
for new and existing workflows. Ability to work on a global scale – collaborate on solutions and effective communication with US and UK stakeholders. Follow billing procedures; maintaining utilization tracking for hours. Required Qualifications & Characteristics: Possesses excellent communication, presentation, and interpersonal skills with team members. Strong aptitude for creative and critical more »
Ensure that candidates and clients receive a professional and comprehensive recruitment service at all times Job description Comply with company management systems, payroll and billing policies and procedures including accurate database management Seek and provide feedback in a professional manner at all times to candidates and clients Conducting regular service more »
Defender for Endpoints. Navigate the intricacies of Microsoft Exchange, SharePoint, Teams, Exclaimer Auto-Signature, LastPass, and other key platforms. Daily Operations: Oversee commercial and billing support, ensuring financial alignment. Manage supplier relationships and licensing for optimum operational efficiency. Drive the meticulous execution of laptop builds, ensuring each device is a more »
to ensure they are accurate and reasonable, escalating if additional resources are required and reallocating work if needed.Leading and controlling a regular programme of billing, recoverability, contract reviews and fee negotiations.Supporting with business development activities and actively contributing to proposals.Work with other departments (e.g. tax, audit, corporate finance and MFP more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
