1 to 25 of 512 Billing Jobs in England

today and help us build a more inclusive, sustainable future in satellite technology. Job Overview We are seeking a detail‐oriented and operationally aware Billing Expert to support the delivery, accuracy, and continuous improvement of billing operations across our products and billing environment. This role isn’t directly within … Billing Operations team, but rather supports the team from a systems, processes, and expertise perspective. Stakeholder management and an ability to challenge constructively, supported by experience and knowledge, will determine success in this role. The successful candidate will play a key role ensuring accurate customer billing, resolving complex billing issues ...

Totum Partners is working with a leading international law firm to recruit an E-Billing Specialist. This role will be responsible for the accurate and timely submission of electronic invoices through a range of client e-billing platforms, ensuring compliance with client requirements and internal billing processes. The ideal … Billing Specialist will be responsible for: Processing and uploading invoices through various e-billing platforms Ensuring invoices are submitted within client deadlines Managing invoice rejections, short payments and billing queries Maintaining billing data within e-billing systems Reconciling billing information between Aderant and client portals Liaising with partners, fee earners ...

Totum Partners is working with a leading international law firm to recruit an E-Billing Specialist. This role will be responsible for the accurate and timely submission of electronic invoices through a range of client e-billing platforms, ensuring compliance with client requirements and internal billing processes. The ideal … Billing Specialist will be responsible for: Processing and uploading invoices through various e-billing platforms Ensuring invoices are submitted within client deadlines Managing invoice rejections, short payments and billing queries Maintaining billing data within e-billing systems Reconciling billing information between Aderant and client portals Liaising with partners, fee earners ...

Totum Partners is working with a leading international law firm to recruit an E-Billing Specialist. This role will be responsible for the accurate and timely submission of electronic invoices through a range of client e-billing platforms, ensuring compliance with client requirements and internal billing processes. The ideal … Billing Specialist will be responsible for: Processing and uploading invoices through various e-billing platforms Ensuring invoices are submitted within client deadlines Managing invoice rejections, short payments and billing queries Maintaining billing data within e-billing systems Reconciling billing information between Aderant and client portals Liaising with partners, fee earners ...

direct experience on Elite (3E/Elite Practice & Financial Management) products. Responsible for configuring, supporting, testing, and documenting Elite solutions that support time & billing, financials, and matter/client lifecycle workflows. Works closely with Legal Operations, Finance, IT, and vendors to deliver stable, compliant, and well-documented solutions. **Key Responsibilities … Configure and maintain Elite modules related to time entry, billing, accounts receivable, trust accounting, client/matter setup, and financial reporting.* Provide L2, L3 support: incident triage, root-cause analysis, fixes, and production validations.* Assist with data migrations, master-data management (clients/matters), and reconciliations between Elite ...

Senior Cloud Billing Analyst Location: Berkshire Department: Finance The opportunity We are partnering with a leading UK technology solutions business to appoint a Senior Cloud Billing Analyst to its expanding Finance team. The organisation's cloud and consumption-based services are growing rapidly, creating a need for increasingly sophisticated billing … processes. This role will take ownership of complex monthly billing activity across multiple vendors, ensuring that large volumes of usage data are accurately validated, reconciled and converted into customer invoices. Alongside managing business-as-usual billing, you will help improve the systems and processes supporting this growing area. You will ...

Would you like to kick start your career in an evolving, supportive and collaborative team? Cloud Billing is one of the fastest-growing and most exciting areas of Softcat's Finance function. As more customers adopt consumption-based cloud services, our billing capabilities must continue to evolve to deliver accurate … scalable and automated solutions that support exceptional customer experiences and business growth. We're looking for a Cloud Billing Deputy Operations Manager to play a key leadership role within our Cloud Billing team. Working at the intersection of Finance, Technology and Data, you'll help ensure our billing operations remain ...

Billing Advisor Red Recruitment is recruiting a Billing Advisor to join our client, a telecoms and technology company who are recognised as a leader in their field. As a Collections and Billing Advisor, you will be manage and resolve billing disputes , including reviewing charges, validating customer claims, and coordinating corrections … where necessary Benefits & Package for a Billing Advisor: Salary: Competitive Hours: Monday - Friday, 9am - 5:30pm Contract Type: Permanent Location: Solihull 33 days holiday (including Bank Holidays) Referral Bonus - Recommend a friend Employee Assistance Programme Private Medical Insurance after probation Enhanced Maternity and Paternity pay Salary sacrifice; pension scheme, cycle ...

prepare reconciliations, and support accurate financial reporting. Partner with Finance Systems, Engineering, Product, Sales Operations, FP&A, and Customer Operations to resolve accounting and billing issues and improve business processes. Support finance system enhancements, user acceptance testing (UAT), and implementation of new processes and system improvements. Prepare balance sheet reconciliations ...

operations, continuing to build on our success and trailblazing the way to our next stage of digital growth. What you’ll do As a Billing Assurance Specialist, you’ll play a key role in helping shape the UK’s largest mobile network provider. Working across Finance, Technology, Operations, Commercial, Regulatory … Customer teams, you’ll help ensure billing outcomes are accurate, fair and compliant. You’ll provide independent oversight, identify risks, strengthen controls and drive improvements that protect both customers and the business. You will: Lead billing assurance activities across billing processes, systems, products and customer journeys. Review billing outcomes ...

system. Experience with SQL, Azure data services, Synapse or related Microsoft data technologies. Understanding of legal‐sector financial and performance measures such as WIP, billing, collections, utilisation and matter profitability. Experience establishing BI governance, reporting standards, deployment processes or semantic model standards. Exposure to AI‐assisted analytics, conversational ...

wider IT leadership team, you will: Own the strategy, roadmap, and operational health of our corporate/internal application estate, including CRM, ERP, billing, finance, and other business-critical SaaS platforms. Lead the consolidation and transformation of our corporate applications as part of a major, active investment program, reducing redundancy … simplifying how the business works. Partner with business stakeholders across Finance, Billing, Sales, Customer Success, and Operations to translate business needs into prioritized, well-governed system and process changes. Contribute directly to IRIS's M&A strategy by leading application and platform integration, consolidation, and (where relevant) divestment work ...

Cash lifecycle, including, sales-order management, stock fulfilment, inbound controls, customer & supplier management, product catalogue management, credit management, collections and dispute controls, process reporting, billing and invoicing. Apply a strong working knowledge of Microsoft Dynamics 365 Finance & Operations, including core finance and operations modules, system navigation, standard functionality, and data ...

system matters. Integrations, data and migration continuity Own steady-state governance of integrations: bank feeds (BAI2 US/MT940 UK), the MM/CLG billing portal, the tax add-on, and the consolidation feed from outsourced entities. Act as finance business owner for data migration continuity, validating that opening balances ...

hybrid delivery environments. Solid understanding of core BA practices including: Business process modelling Gap and root cause analysis Desirable Experience Exposure to system or billing platform implementations (Ideally not essential) Experience using tools such as Jira, Azure DevOps, or Power BI Understanding of APIs, system integrations, or basic ...

issues Maintain accurate asset records, including ownership, location, status and financial information Validate key asset attributes such as serial numbers across lifecycle touchpoints Support billing, forecasting and financial reconciliation activities Ensure end-to-end asset lifecycle data integrity from onboarding to end-of-life Support compliance, audit and reporting requirements ...

optimizing project‐based processes related to “Sell & Plan”, “Setup & Staff”, “Manage & record” and “Bill & Close” covering project planning, costing, pricing, resource management, time management, billing, and project financials. Your responsibilities: Key responsibilities Business Requirement Gathering & Solution Design Work with business stakeholders (Project Managers, Finance, Resource Managers, Billing teams) to understand … professional services project flows. Analyze requirements related to: Work breakdown structures (WBS) Pricing and Costing of projects Resource planning & staffing Time & Expense capture Billing methods (T&M, Fixed Price, Periodic) Create Functional Specifications, Process Maps, and Fit‐Gap Analysis. SAP PS Configuration & Customization Set up Professional Services billing scenarios ...

Experience with Intapp Time and Concur Expenses, or the ability to develop into a subject matter expert. Good accounting knowledge across areas such as Billing, Accounts Payable, Cashiers and Credit Control. Proven experience independently delivering systems or process improvement projects through the full lifecycle. Strong stakeholder management skills across finance ...

Experience with Intapp Time and Concur Expenses, or the ability to develop into a subject matter expert. Good accounting knowledge across areas such as Billing, Accounts Payable, Cashiers and Credit Control. Proven experience independently delivering systems or process improvement projects through the full lifecycle. Strong stakeholder management skills across finance ...

specific areas of the overall finance BI, Data & reporting team's roadmap for delivery. These areas include Client Reporting, Profitability, Integrations, Overall UX, Billing & Cash data. The Finance BI Analyst is responsible for their own stakeholders and product areas within the Finance BI, Data & Reporting team. This is a unique ...

service delivery. The Payment Operations team is responsible for several key areas including End-to-end processing of all financial transactions such as billing, customer payments, accounts payable & receivable, in compliance with supplier accounts, applicable legislation and internal policies Operational cash forecasting and working capital tracking Processing supplier payments & employee ...

teams. Preferred Qualifications Experience with: NetSuite Planning & Budgeting (NSPB) NetSuite Account Reconciliation Kyriba Treasury Management Boomi Integration Platform Concur Travel & Expense Stripe Ramp Enterprise billing and case management systems Professional certifications such as NetSuite Administrator, CPA, CMA, or other relevant financial systems certifications. Success Profile The ideal candidate ...

deliverables, KPIs, SLAs, and client expectations. Manage a budget and resources ensuring efficient allocation and utilisation of resources, as well as ensuring the account billing process is followed. 2. Security Transformation & Continuous Improvement Lead a multi-year security transformation roadmap encompassing people, technology, systems, processes, and data. Identify and implement ...

experience with SAP Public Sector Collections and Disbursements (PSCD). Alternatively, significant FI-CA experience gained within Utilities, Telecommunications, Insurance, SAP BRIM, or Hybris Billing environments. Experience working with SAP Tax and Revenue Management (TRM). Experience delivering at least one full SAP FI-CA project lifecycle. Proven experience supporting ...

paperwork and export documents where required Ensure compliance with company policies, contractual obligations and regulatory requirements Work with Finance to ensure accurate invoicing, resolve billing discrepancies and verify customer credit status before releasing orders Identify and resolve order discrepancies, delivery issues and customer concerns, escalating complex matters while keeping stakeholders ...