1 to 25 of 45 Billing Jobs in the UK excluding London with Remote Work Options

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 »

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 »

Billing Analyst - 6 month FTC salary £30k pro rata Weybridge, Surrey with Hybrid working (3 days in the office (Mon, Tues, Thursday) and 2 days at home (Wed & Fri) Would you like to join a friendly team where you can work with flexible starting and finishing times (7am to 4pm … hop on a shuttle bus straight to the site from Weybridge station. In this role you will be responsible for ensuring accurate and timely billing, resolving queries, issuing customer statements, and performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables. A key responsibility will be … ensuring all customer orders are accurately invoiced. Key skills: High levels of attention to detail Billing experience (Desired) Excel Ability to learn and manage multiple processes and multiple finance portals. Key attributes: Excellent communication skills are essential for key internal and external stakeholder management. Ideally you will have experience of more »

experience in not only CPQ with touchpoints to CRM (Salesforce preferably) but also quote to contract lifecycle (Contract authoring, contract validation, renewal, amendments, recurring Billing etc.) Exposure to SaaS Billing automation tool is preferable plus (like Oracle RMCS/OBRM, Zuora, Billing Platform, Stripe, Salesforce, SAP BRIM, etc) Experience of … stakeholders. Strong understanding of sales processes like opportunities, quoting, commerce, model configurations, pricing, discounting, promotions, approval matrix, integration to sales orders, contract-to-recurring billing for different business models, and asset management Good experience on Subscription/Contract data model, data architecture, and data management, and familiar with integration to … ERP (Peoplesoft, Oracle, SAP, SAP Hybris Commerce, SAP BRIM, Infor, Zuora, etc.) In-depth understanding of the capabilities and constraints of the Subscription based billing platform. Adept in conducting large workshops with business leaders and process owners and drive the design boards in a sprint tool with sufficient exposure to more »

we’re looking for an equally special Software Development Manager. This person will lead four talented teams covering the development of our Data, CRM, Billing, and Full Stack platforms. The right candidate will be committed to developing and nurturing our people, evolving our processes, and engaging with our stakeholders alongside … Demonstrated expertise within the last five years in one or more of the following areas: Web development (NodeJS, React, Angular), Salesforce, Databricks, AWS, energy billing systems, or similar platforms. Exceptional leadership skills, thriving in a dynamic and demanding development setting. A solid grasp of agile methodologies with a track record 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 »

providers (i.e. renewals, insurance, etc.) Working on internal and external requests via our internal systems Answering client queries and coordinating responses Involvement with maintaining billing records and raising invoices Supporting with business improvement projects Processing orders and raising projects, working closely with the sales and procurement teams Promoting and adhering 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 »

Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular 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 »

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 »

We manage and settle over £10 billion of omnichannel payments every year. We are embarking on a modernisation of some of our settlement and billing systems thus ensuring that payments from our retailers to our clients and vice versa continue to be managed in an efficient and seamless manner. We … are now looking for a Business Central Lead Engineer to join the team that creates and deploys the technology which supports our Billing & Settlement service. What will you be doing? As the Business Central Lead Engineer at PayPoint, you will spearhead the creation of an in-house Business Central development … roadmap. You will be a self-starter and comfortable working remotely with minimal supervision. Over time you will work with the Head of Settlement & Billing to grow the practice as part of a multi-year in-sourcing strategy. What is essential for the role? Extensive experience in end-to-end more »

Salesforce Administrator (CPQ & Billing) – Contract – Outside IR35 VIQU have partnered with a leading IT service provider who are seeking a Salesforce Administrator to support during a period of transformation. The successful Salesforce Administrator will design and configure Sales Cloud solutions with a strong focus on CPQ & Billing, acting as an … for the wider team. Key skills & responsibilities: Minimum 4 years’ experience as a Salesforce Administrator, Sales Cloud Minimum 2 years’ experience with Salesforce CPQ & Billing Experience with enterprise level/complex CPQ configurations Knowledge of Salesforce finance/billing process, knowledge of Lead-to-Cash process would be desirable Experience … functional teams Experience with Apex would be beneficial Certifications in Salesforce CPQ & Salesforce Admin would be desirable Role details: Job role: Salesforce Administrator (CPQ & Billing) Job type: Contract Duration: 3 months initial contract Rate: £300 - £350 per day IR35 status: Outside IR35 Location: Hybrid – Birmingham, one day per week onsite 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 »

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 »

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 »

we do a lot of that here, we definitely want to hear stories of you influencing in an interview. Capable - You’ve posted strong billing results in the past and you can show evidence of it. You aren’t shy to speak about your results. You’ve experienced your fair 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 »

With over 30 years at the forefront of an ever-evolving industry, we’re always looking for new ways to improve. Embracing new ideas and offering flexible solutions, both digitally and in-store to delight our customers, enhance their shopping 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 »

Background/Previous Roles May Include: Accounts Payable Specialist, Accounting Clerk, Accounting Assistant, Accounts Payable Coordinator, Accounts Receivable Specialist, Accounts Payable Associate, Invoicing and Billing, Multi-lingual Accounts Clerk. Application notice... We take your privacy seriously. As you might expect you may be contacted by email, text or telephone. Your more »

Are you an experienced Credit Controller looking to step away from managing a ledger, and would like to go into more technical E-Billing and business partnering, whilst also focusing on cash collection? Marks Sattin are currently working with a professional services business based in Leeds Centre for the role … of Credit Controller (E-Billing). They are looking for an experienced Credit Controller to support the team in the Collection of debts delivered via E-billing portals in line with the companies Credit Policy and defined E-Billing approach. For this role, they will pay up to … . You will also be eligible for performance related bonuses. Further Responsibilities include: Ensure designated cash collection targets are achieved by liaising with E-Billing team, internal and external contacts Ensure accurate and concise collection notes are maintained within the businesses collection system to reflect the current debt position for more »

Mapping and migration Work with legacy data and identify gaps in any data. Build a data map all required customer, product, contract, order and billing data to support processes of the integration. Experience Required: Minimum 5-7 years of experience in a similar role Experience in mapping data in a more »

specifications in line with the business needs, including a technical view on upcoming technology. Experience of managing 3rd party vendors, SLA management, invoicing, and billing queries Self-driven with the ability to identify and drive their own objectives and initiatives with minimum of guidance. Possess the ability to work to more »