Reading, England, United Kingdom Hybrid / WFH Options
Magnit
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 »
also lead, motivate and inspire your team of dedicated financial professionals to achieve their best work with our clients. Key Responsibilities: Deliver against individual billing targets through finding, winning and keeping clients Strong business development focus Developing effective network of introducers/referrers through proactive networking and relationship building with more »
team and can also Multi-task Previous experience in client facing role Confident with numbers as you will be prepping and carrying out the billing on a weekly and monthly basis to the client. Experience in accounting or finance will be an advantage. Confident with Excel Must be able to more »
Borehamwood, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Redsquid
challenging and rewarding career, working with likeminded people in a supportive, fast-paced environment. What will you be doing? Were looking for an experienced Billing Manager to join our Commercial/Finance team. This is a standalone role, so you will have full autonomy and the opportunity to bring in … your own experience and ideas. You will be overseeing all day-to-day billing operations, ensuring that the customer journey for billing supports the brand. You will be excited by the opportunity to introduce automation to improve efficiency and accuracy and will be proactive in resolving complex billing issues for … producing reports, you will work closely with other departments to maximise billed revenue and to increase margins. You will be the font of all billing knowledge and will relish that role! What will you bring to the role? You will have strong previous experience in a billing role, with experience more »
team. In this role you willmanage circuits in Work In Progress (WIP) from confirmed order to completion of installation. The team also managehandover to billing and ensure jeopardy management oforders to minimise Pre-Installation Cancellation (PIC). As the manager for order managementyou will define and own all reporting related … with supplier order management teams, including escalations, service management based on their prescribed customer service plan. Ensure costs are agreed/triggered to the billing platform. Collaboration Produce, refine, and continually improve our work instructions/how to guides for delivery of all products and suppliers, collaborating with the learning more »
Worthing, Sussex, United Kingdom Hybrid / WFH Options
Southern Water
Job Title: SAP Specialist (Billing/DM) Location: Durrington, West Sussex Contract: Permanent Hours: Full-time 37 hours a week There has never been a better time to join our organisation as we build towards a greener future, tackling climate change, minimising our environmental impact and reducing our carbon footprint … any interfaces, perform as specified Work towards continuous improvement and bug fixes for BAU processes About You: Strong experience in SAP ISU/SAP Billing; configuration and problem solving is essential Working knowledge of SAP ABAP and SAP ISU (ability to de-bug if required) Good working knowledge of managing more »
Fareham, Hampshire, South East, United Kingdom Hybrid / WFH Options
Leidos Innovations UK Limited
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 »
a Commercial Operations Administrator to join our team on a Fixed Term Contract. The Commercial Operations Team is primarily responsible for: Managing the annual billing (annual entitlement) processes for customers to renew their software Maintaining accurate records of customers licences and support in our Microsoft Dynamics 365 CRM system Distributing … on the Dynamics 365 CRM system Dashboard Working alongside our CRM development team to ensure that our processes run smoothly and efficiently Process self-billing claim backs and academy refunds for local authorities and SIMS Support Units Ensure that all customers are invoiced correctly on 1st March each year, including more »
in satisfactory conclusion. Ability to break a problem down into its component parts to identify and diagnose root causes. infrastructure reporting platforms to facilitate billing and capacity management/forecasting. Compliance with Cyber Essentials Plus requirements through regular patching, upgrade and refresh of devices/applications. maintenance, including installation and more »
and office staff. Support accurate records and updates in One Touch to ensure that all care staff are paid correctly and efficiently, and that billing information is correct for all customers. Be part of the Escalation Manager on call rota and provide support to staff on call on a rota more »
reporting. Generating proposals, pricing and presentations across the product suite as per guidelines for assigned clients or prospects. Interfacing effectively with the marketing, operations, billing, legal and IT teams to develop and maintain strong working relationships to support the efficient and effective management of clients and prospect opportunities. Provide troubleshooting 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 »
Guildford, England, United Kingdom Hybrid / WFH Options
eStoreBrands
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 »
Beaconsfield, England, United Kingdom Hybrid / WFH Options
Down To Recruit
Working to improve recruitment efficiency for the client's processes Qualifications At least 12 months of AGENCY recruitment experience in the UK including average billing figures and KPI management details Experience in technology/software markets is preferred but not essential Quota or goal oriented Able to meet strict deadlines more »
tasks efficiently and upholding our commitment to excellence. Business savvy, previous recruitment industry experience preferred. Responsibilities: Verify and process weekly VMS downloads for client billing, ensuring accuracy and adherence to invoicing schedules. Monitor HireGenics mailbox, validate expense claims, and resolve queries promptly for inclusion in weekly billing. Provide comprehensive administrative more »
IR35) Duration: 6 Months (with huge possibilities of extension in the future) Guildford: Surrey, United Kingdom (Hybrid) Key responsibilities: Work as Lead developer for Billing Center and guide the team for Cloud upgrade project. Understand the current system, ask right questions and actively participate in impact analysis and code analysis … experience in application development using Guidewire BillingCenter ▪ Strong domain knowledge in Property & Casualty Insurance ▪ ACE certified in BillingCenter configuration ▪ Strong experience in Invoicestream , Policy Billing, Policy Holds ▪ Strong experience in Guidewire integration mechanisms including predefined & custom plug-in, messaging destination, custom batch process, predefined and custom web services, Guidewire Specialist 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 »
additional services to clients and contacts. Leading and supporting business development initiatives. Taking primary responsibility for financial performance on your client/project work. Billing responsibility for your work, balancing the requirement to maximise recovery and manage client expectations. Considering and managing risk in all interactions with clients. Showing a more »
Reading, England, United Kingdom Hybrid / WFH Options
Explore Group
order to build and maintain a close relationship with existing accounts. The candidate will be responsible for answering phones, running usage reports, responding to billing queries and outlining any billing issues to the billing manager. The role: As part of their duties, the Commercial support administrator will seize the opportunity … to resolve any customer issues. Strong emphasis will be placed upon being logical, pro-active and process driven. Responsibilities include: Manage customer queries on billing & usage within the required SLA’s, working with internal teams to reach a successful conclusion. Raise any issues that may affect billing with the billing … manager Create and provide accurate usage reports for customers using in-house systems Creation of customer commercials using in-house platforms to enable accurate billing Occasional support with tasks for monthly billing runs Liaise with departments where appropriate, co-ordinate and propose business solutions which meet the needs of the more »
Reigate, England, United Kingdom Hybrid / WFH Options
Jellyfish
our credit control team . you will deliver a first class collections service to Jellyfish clients, coordinating and assisting with the development of the billing function and ensuring best practice. At Jellyfish, we are committed to fostering professional growth. Your primary responsibilities will include: Support with the development of the … collections objectives for Jellyfish. Help streamline to ensure efficient collections processes across Jellyfish. Review/validate SAGE X3 billing for Jellyfish legal entities/region or clients/products to ensure accuracy and following client expectations. Demonstrate awareness of billing rules and be prepared to support billing executives/associates. … Qualifications Requirements 1+ years of experience working in a collections ,billing or revenue role within marketing/advertising (desirable). Knowledge of accounting, management principles and accounts receivable procedures. Client focused You'll love getting to know your clients, developing long-lasting relationships and adding value to their business. You more »
to ensure all functions deliver the required end results in maintaining stock and process integrity. Deliver all required results across multiple systems and processes (Billing runs and order releasing) Plan, forecast and report performance, analyse data to highlight trends and plan improvements and opportunities. Able to provide thought leadership and more »
Surrey, South East, United Kingdom Hybrid / WFH Options
In Technology Group Limited
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 »
Weybridge, Surrey, Byfleet, United Kingdom Hybrid / WFH Options
Polar Recruitment Services
department and asset manager for IT assets management in the internal databases for both finance and operations. Skills & experience: Sales support (making contracts/billing/negotiating etc.) The ability to speak, read and write bilingual in English/Korean. Experience in Sales. Good use of MS Office (Especially Excel more »
years of successful experience as an Account Manager within an IT Reseller or MSP environment. Proven track record as an Account Manager of billing significant GP in the IT Reseller space. Adept at negotiations with a keen ability to close deals promptly, reflecting the dynamism of a seasoned Account Manager. more »
Windsor, Berkshire, South East, United Kingdom Hybrid / WFH Options
Bucks & Berks Recruitment PLC
A fantastic opportunity has arisen for a dynamic Office and Operations Manager from a Tech/Software background to join an innovative and progressive technology solutions company in Windsor. This is a 12 month contract initially and would be ideal more »