51 to 75 of 111 Billing Jobs in the UK excluding London

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 »

importance of accurate forecasting and tracking of project revenue in Focal Point system on a monthly basis Engage with financial team to ensure project billing is completed in a timely manner Team Manage and provide guidance to technical delivery resources, Project Coordinators, Junior PMs and 3rd parties. Mentor and develop 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 »

depending on experience, with potential equity participation. Scope As a Senior Finance Operations Executive at Options Technology (“Options”), you will: Manage finance operations in Billing, AR (Accounts Receivable), AP (Accounts Payable), and Treasury management. Get hands-on during critical month-end and year-end processes to support the team. Drive 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 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 »

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 … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »

We are looking for a highly motivated QA Engineer to join our development team and help develop our SaaS billing platform Elevate. We are now at a pivotal point in the development of the product as we look to scale and develop the product whilst continuing to innovate and keep … 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. Since … Elevate was launched it has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Who will you work with? Our international development team spans the UK, Ireland and Lisbon. Our goal is to have a constant focus 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 »

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 »

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 »

between home and the office. What youll do: Take inbound calls from customers who might have a technical query or want to talk about billing or upgrading their package Learn about our products and how to have great conversations with customers Spend time understanding customer needs and recommend Sky products 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 »

MOP contracts. Liaise with clients and suppliers. Arranging quarterly check-ins with existing clients. Working with clients and suppliers to resolve queries such as billing issues, contract issues and other discrepancies. Collecting and recording accurate information into the CRM system for future reference. Supporting the Operations Manager, Trading team and … deadlines Provide in depth advice and support to our clients for a range of energy needs. Carry out root cause investigation for metering and billing issues Provide efficient and practical solutions to a wide range of complex issues What were looking for In order to be considered for this role 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 »

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 »

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 »

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: Project Engineer x 2 needed Location: Great Billing, Northamptonshire – travelling 70-mile radius Salary circa £ 45,000 + car/allowance Full time permanent A new solution was created at the start of 2015 to run for 15 years, the team concentrates on solutions across the water recycling 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 »