1 to 25 of 27 Billing Jobs in the North West

and Internal Reconciliations. In addition, there are varied, and complex tasks based on individual customer requirements and support with process improvement projects in Power Billing Team. You will need to liaise with internal and external stakeholders and Finance Teams for data and query resolution. As an Energy Cost Manager, you … processes. Manage your own workload, keeping to the strict monthly finance deadlines. Play a leading role in the integration and transformation of the Power billing team to Co-op internal strategic systems and processes. Work closely with finance colleagues to align our processes and deadlines to the month end processes more »

Stakeholders to define 'AS IS' and 'TO BE' Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified, reported and managed. Identify and manage more »

bounce back What we offer Huge earning potential Top performers in Manchester are earning well over £200,000 Over 20% of our consultants are billing over £10k in weekly gross profit (Pro-rata over £500k per annum billers) High fee, high margin future-proof markets such as embedded software and more »

to end recruitment process The Requirements: The Company are looking for Recruitment Consultants from a multitude of disciplines with a proven track record of billing in a 360 capacity. Minimum 1 year experience required. Virtus Talent are here to guide you through the interview process, make sure you are fully more »

the sales teams Processing accurate customer order detail into SAP, in a timely & efficient manner, whilst meeting month end deadlines Actively picking up & processing billing tasks, submitted by the delivery teams Engaging effectively with Sales, Legal & Delivery teams as necessary to ensure correct customer information has been included Additional SOP more »

clients to build better relationships. To be successful in this role you will: - Have experience in the technology recruitment industry - Be a strong, consistent billing consultant (or maybe you are leading a team and want to step away from the day to day leadership responsibilities) - Display a consultative, professional, business 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 »

meetings. Assist with patient documentation requests. Facilitate patient survey and feedback distribution. Ensure stock orders are placed promptly. Prepare reports related to treatment numbers, billing, and reconciliations. Maintain professionalism to ensure visitors experience "great care" during their clinic visits. Requirements: GCSE level education or equivalent (essential). Strong administration skills more »

Year-end Audit. Relationships Ensure you maintain adequate relations with all related functions across sales, intercompany counterparties and other finance functions including credit control, billing and accounts payable. Ensure that supporting/upstream teams have clear deadlines for delivery as part of the month end process and other reporting requirements. more »

truly universal end to end process for test, rollout, experiment, release, rollback capabilities. Subscription Services Responsible for supporting new customer signup and retention flows, billing services and payment integrations. The Subscription team supports high traffic API services that provide the source of truth for all products, subscriptions and entitlements owned 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 »

Role: POC (Point of Connection) Estimator Department: Operations Reports to: UK POC Manager Location: Manc/Reading – Hybrid About Us Leep Utilities owns and operates regulated and non-regulated multi-utility networks across the UK. With sites in MediaCityUK, Liverpool more »

Candidate as appropriate Mobilisation requests including flights/hotel/car hire as per client requirements. Maintaining the mobilisation tracker and work with the Billing team to ensure costs are re-charged to clients accordingly. Ensure we have an effective process for mobilisation bookings with appropriate controls Experience Required: Experience more »

with the potential for rapid career progression into the CFO position within 12-18 months. The ideal candidate will have experience in time-based billing or very relevant sectors, with demonstrable expertise in this revenue model. From a personal perspective, you must be balanced, consultative, and adept at partnering with … analysis and recommendations to drive business performance and growth. Develop and implement strategies to optimize profitability and enhance operational efficiency, particularly within time-based billing or relevant sectors. Partner with senior leadership to evaluate investment opportunities, pricing strategies, and new business initiatives. Oversee the financial reporting process, ensuring compliance with … a senior finance role within a fast-paced and dynamic environment , preferably within the media or advertising industry , with demonstrable experience in time-based billing or relevant sectors. Strong financial modelling and analytical skills, with the ability to translate complex data into actionable insights. Demonstrated leadership abilities , with experience leading more »

worldwide and a turnover of £1b As the Shared Service Director you will oversee a team of c 60 members of staff across Payroll, Billing, Cash, Collections and Treasury - and then phase 2 of the process would see you take on the Management Accounts team too. This person will lead … This role is heavily service-oriented toward both internal and external customers. Key responsibilities for the role include: - The management and coaching of Payroll, Billing, Credit Control, Treasury and Management Accounts teams in Manchester with month end close processes, delivering payroll, client billing, treasury and funding requirements, supplier payments and more »

diaries, meetings and fee earner commitments Liaising with other departments, accounts and central management Numerate and able to understand accounts for the purpose of billing, paying disbursements and assisting credit control Collating and completing expense forms Opening and closing client files Knowledgeable use of Word and Excel programmes Experience of more »

As an Account Manager, you will be responsible for developing new business opportunities whilst managing and maximising wallet share in accounts. Those who are billing in excess of £10k GP per month are encouraged to apply. The starting salary for an Account Manager is up to £40,000 along with more »

relationships with multiple internal stakeholders based all over the world. Managing relationships with ad networks, publishers, and other vendors Working closely with finance and billing departments to ensure accurate invoicing and budget tracking Testing and implementing new ad products and technologies to stay ahead in the field Skills and Capabilities more »

As an Account Manager, you will be responsible for developing new business opportunities whilst managing and maximising wallet share in accounts. Those who are billing in excess of £10k GP per month are encouraged to apply. The starting salary for an Account Manager is up to £35,000 along with more »

Stakeholders to define _AS IS_ and _TO BE_ Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified, reported and managed. Identify and manage more »

Expense Insurers). We are looking for someone who has: Evidence of habits required to develop track record of achieving consistently high levels of billing and time recording, taking into account the level of expertise required. Evidence of habits required to develop excellent knowledge and understanding of all relevant forms more »

the Nexum debt recovery system To undertake to produce all monthly bills on behalf of the department and liaise with accounts office on any billing related issues To undertake to produce reports for clients from the Nexum system upon request from client/fee earners Taking credit and debit card more »

prepared as per Project Manager instructions following process as required by the customer. - Review of outstanding project milestones to be done weekly to ensure billing dates are correct. - Preparation of monthly invoicing forecast for submission to the board. - Review of outstanding support invoicing with feedback to Management accountant on any … projects in conjunction with Project Managers on MS Dynamics (full training will be given). - Notifying the Management accountant of any projects with unusual billing requirements. Project Administration - Assist with maintaining QA documentation and Document Control. - Work with the Dynamics team to automate Project Statements and other manually produced documents. more »

manner to develop administrative and technical skills with a view to long-term career progression. You will be responsible for helping to manage the billing process through invoice validation, query management and processing change, as well as creating reports. This role would suit someone with keen attention to detail who … term opportunities for development and progression and the genuine chance to establish a lasting career. The Role: Administrative and analytical work on the utility billing process for commercial clients Will involve liaising with clients and stakeholders, responding to queries, and regular communication Will offer ongoing training opportunities, including accredited courses more »

in Cheshire, Knutsford with fully remote working available. My client is currently seeking a Product Manager to come on board to spearhead the clients Billing department, guiding our team towards peak performance in invoice processing, customer service, and operational effectiveness. This crucial position requires a combination of strong leadership, technical more »