1 to 25 of 76 Permanent Billing Jobs in the UK excluding London

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 »

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 »

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 »

the go-to expert Knowledge of Microsoft O365 suite and Tableau is beneficial; willingness to quickly learn new technologies Knowledge of Wifi systems/billing platforms/Wifi access portals is highly beneficial. Department & Culture: As a Product Manager for this trial, you will be working within Haven Digital, a 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 »

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 »

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 »

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 »

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 »

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 »

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 »

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 »

Online Booking Tools) are highly desirable. Diploma/Certificate in a business discipline preferred, with a minimum sound Higher Education. in dealing with BSP (Billing and Settlement Plan)/ARC (Airlines Reporting Corporation) will greatly benefit the job holder. experience implementing customers onto online booking technology, supporting travel technology products 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 »

workload comfortable working under pressure Good team worker Should have 2 years previous experience in a similar role within professional services Knowledge of e-billing platforms desirable A working understanding of VAT rules The successful candidate will benefit from a salary of up to £30k, in addition to company benefits more »

in Manchester, 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 »

and post-shift vehicle checks. Accurately record customer weights and investigate weighing defects. Sign off new contracts, ensuring feasibility and location compatibility. Manage customer billing for extra waste collection. Keep the Depot Customer Hotlist updated and communicate service issues. Perform other reasonable tasks as required. Skills and Experience: Strong leadership 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 »

Job Title: Billing Specialist Duration: 02 Months Location: Aberdeen, UK As a billing specialist you will be responsible for the preparation and submission of invoices in a timely manner tracking payments and updating of systems, alongside reporting to the EAC Billing Lead As a Billing Specialist, you will be responsible … for: • Manage Process and Pipeline Services UK Billing Life Cycle Management and Reporting for assigned customers. • Past due monitoring and reporting • Cash Collection follow up. • Creation of sales orders and projects in system • Updating system with Down & Upsells • Gathering and collating paperwork to bill. • Creating invoices • Sending invoices • Reconcile deal … in Client. • Support operations on country requirements queries • Ad hoc projects as required. Note: Oracle experience is must Key Skillsets • 3+ years’ experience in Billing, Finance, Financial Admin in an applicable industry • Good financial math’s, numeracy, and accuracy skills • Commercial and financial awareness • Microsoft word, excel and outlook fluency. more »

Crew Transfer Vessels (CTVs) and helicopter logistics Control and technical verification within Spiridion SAP system; collation of time data and parts consumption to allow billing and parts replenishment to be initiated Ensure maintenance and troubleshooting activities are aligned to business objectives and customer requirements Co-ordinate the preparation/provision more »