1 to 25 of 108 Billing Jobs in the UK excluding London

Due to our impressive consistent growth within the IT & Telecoms sector, we have an exciting 12 month fixed-term contract opportunity for a Senior Billing Specialist who has similar values, looking to work with some awe-inspiring people in an inclusive and supportive environment that offers valuable training and career … development. Where? Join our Billing Team The Senior Billing Specialist role will be responsible for: Providing support to ensure the monthly bill run is generated accurately & in a timely manner Proactively providing advice on changes to increase the accuracy of every bill run Reviewing & amending pricing for customers where required … databases are maintained correctly for ongoing effectiveness and accuracy Checking billed data against customer orders & manually bill non-automated billed services Dealing with customer billing enquiries and closing accounts Liaising with other depts to ensure and improve accuracy of billing Checking supplier invoices tally with data received & raising supplier claims 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 »

Our Client are looking for an Billing/Finance Representative/Administrator. This is a pivotal role in ensuring Billing delivery excellence in the Order to Cash function, particularly focusing on the implementation of efficient payments through multiple portals (Ariba, Tungsten, Coupa etc.) with an emphasis on delivering positive customer … onside on Tuesday, Wednesday and Thursday with scope to work remotely the other days. The successful candidate will bring their subject matter expertise in billing, third party portal infrastructure, teamwork, and business partner skills to effectively support their peers, leaders, sales, and other key stakeholders in delivering billing efficacy. They … also bring their professional approach and strong process capabilities to support our process automation goals. The purpose of the Billing Representative, as part of the Billing Operations team, is to partner directly with the Billing Operations manager to support the day-to-day workload and ongoing development on the Billing 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 »

build project teams' capabilities through coaching and providing new challenges while considering skills, knowledge, experience, existing workloads and aspirations · Disciplined and experienced in customer billing processes · Should have excellent presentation skill If you are passionate about bringing innovation to the projects you work on and want to join a global 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 »

teams' capabilities through coaching and providing new challenges while considering skills, knowledge, experience, existing workloads and aspirations Disciplined and experienced in work completion customer billing processes If you are passionate about bringing innovation to the projects you work on and want to join a global company, then this is the more »

organised, process driven, friendly with strong attention to detail and can-do attitude applicant. You will be dealing with compliance, contracts, finance, payable accounts, billing, compliance, office management, a bit of HR and you will also be dealing with supporting the logistics around the technologies we use . Role You more »

of experienced designers, project managers, engineers and commercial managers. From Heat Networks, Energy Centres, Water Source Heat Pumps to Heat Interface Units and Metering & Billing Solutions you will help us to shape the future of energy provision Upon successful completion of your Level 3 qualification its onwards and upwards as more »

of experienced designers, project managers, engineers and commercial managers. From Heat Networks, Energy Centres, Water Source Heat Pumps to Heat Interface Units and Metering & Billing Solutions you will help us to shape the future of energy provision. Upon successful completion of your Level 3 qualification its onwards and upwards as more »

of experienced designers, project managers, engineers and commercial managers. From Heat Networks, Energy Centres, Water Source Heat Pumps to Heat Interface Units and Metering & Billing Solutions you will help us to shape the future of energy provision. Upon successful completion of your Level 3 qualification its onwards and upwards as 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 »

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 »

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 »

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 »

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 »

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 »

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 »

orders with supplemental skills in any of the listed business capabilities - to name a few but not limited to – Pricing Optimization, Rebates Management, Subscription Billing and Contract Management, Bill of Materials, Global Order promising, Demand Planning, Costing, Production Scheduling and work order management. Preferable experience of CPQ dependencies to ERP 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 »

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 »

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 »

a timely manner. Booking of preventative maintenance visits. Weekly Touch-point meeting, reports and chairing of conference calls. Responsible for keeping case reporting and billing systems up to date. Raising supplier purchase orders. Invoicing management. Excellent customer relations and interpersonal skills. Production of quotations. Key skills: Accurate recording of calls 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 »