We are seeking a meticulous and analytical Billing Analyst to support and enhance our billing operations. This role involves analysing billing data, ensuring accuracy, and identifying trends to enhance operational efficiency. The ideal candidate will have strong data analysis skills and experience in executing billing systems. Key Responsibilities: Billing Operations & Process improvement Execute and validate billing cycles to ensure accurate … and timely customer invoicing. Monitor and troubleshoot billing discrepancies, identifying root causes, and implementing corrective actions. Partner with cross-functional teams to optimise billing automation and reduce manual processes. Data Analysis and Reporting Extract, clean, and analyse billing data to track trends, detect anomalies, and ensure operational accuracy. Develop and maintain dashboards and reports using tools such as Excel, SQL … Power BI, or Python Perform financial reconciliation to ensure invoices match actual usage and contractual agreements. Provide insights on key billing KPIs. Automation and System Enhancements Collaborate with IT and engineering teams to improve billing system automation and integrations. Troubleshoot system issues affecting billing operations. Assist in system testing and validation of billing software enhancements. Collaboration & Compliance Work with Account More ❯
We are seeking a meticulous and analytical Billing Analyst to support and enhance our billing operations. This role involves analysing billing data, ensuring accuracy, and identifying trends to enhance operational efficiency. The ideal candidate will have strong data analysis skills and experience in executing billing systems. Key Responsibilities: Billing Operations & Process improvement Execute and validate billing cycles to ensure accurate … and timely customer invoicing. Monitor and troubleshoot billing discrepancies, identifying root causes, and implementing corrective actions. Partner with cross-functional teams to optimise billing automation and reduce manual processes. Data Analysis and Reporting Extract, clean, and analyse billing data to track trends, detect anomalies, and ensure operational accuracy. Develop and maintain dashboards and reports using tools such as Excel, SQL … Power BI, or Python Perform financial reconciliation to ensure invoices match actual usage and contractual agreements. Provide insights on key billing KPIs. Automation and System Enhancements Collaborate with IT and engineering teams to improve billing system automation and integrations. Troubleshoot system issues affecting billing operations. Assist in system testing and validation of billing software enhancements. Collaboration & Compliance Work with Account More ❯
watford, hertfordshire, east anglia, united kingdom
Corona Energy
We are seeking a meticulous and analytical Billing Analyst to support and enhance our billing operations. This role involves analysing billing data, ensuring accuracy, and identifying trends to enhance operational efficiency. The ideal candidate will have strong data analysis skills and experience in executing billing systems. Key Responsibilities: Billing Operations & Process improvement Execute and validate billing cycles to ensure accurate … and timely customer invoicing. Monitor and troubleshoot billing discrepancies, identifying root causes, and implementing corrective actions. Partner with cross-functional teams to optimise billing automation and reduce manual processes. Data Analysis and Reporting Extract, clean, and analyse billing data to track trends, detect anomalies, and ensure operational accuracy. Develop and maintain dashboards and reports using tools such as Excel, SQL … Power BI, or Python Perform financial reconciliation to ensure invoices match actual usage and contractual agreements. Provide insights on key billing KPIs. Automation and System Enhancements Collaborate with IT and engineering teams to improve billing system automation and integrations. Troubleshoot system issues affecting billing operations. Assist in system testing and validation of billing software enhancements. Collaboration & Compliance Work with Account More ❯
We are seeking a meticulous and analytical Billing Analyst to support and enhance our billing operations. This role involves analysing billing data, ensuring accuracy, and identifying trends to enhance operational efficiency. The ideal candidate will have strong data analysis skills and experience in executing billing systems. Key Responsibilities: Billing Operations & Process improvement Execute and validate billing cycles to ensure accurate … and timely customer invoicing. Monitor and troubleshoot billing discrepancies, identifying root causes, and implementing corrective actions. Partner with cross-functional teams to optimise billing automation and reduce manual processes. Data Analysis and Reporting Extract, clean, and analyse billing data to track trends, detect anomalies, and ensure operational accuracy. Develop and maintain dashboards and reports using tools such as Excel, SQL … Power BI, or Python Perform financial reconciliation to ensure invoices match actual usage and contractual agreements. Provide insights on key billing KPIs. Automation and System Enhancements Collaborate with IT and engineering teams to improve billing system automation and integrations. Troubleshoot system issues affecting billing operations. Assist in system testing and validation of billing software enhancements. Collaboration & Compliance Work with Account More ❯
Reigate, Surrey, South East, United Kingdom Hybrid / WFH Options
Opus Business Systems Ltd/T.A.Opus Telecom
way. Opus is the UKs largest independent Managed Service Providers, recently ranked as World class by the Best Companies to work for awards. Be a key player in our Billing team The Head of Billing is accountable for the billing operations at Opus and will lead and shape the Billing Team. Opus is a fast-growing company, and the Head … of Billing is required to drive innovation and scalability of this operation. This role requires the setting of a clear vision for success, and a leadership skill set that optimises engagement across the team. You will be responsible for: Championing the transformation of the team, set the vision and shape the team Identifying and leading initiatives for process improvements across … Billing Representing the Billing function at the Operational Board, driving engagement and initiatives with actions across departments and ensuring Billing take an active role in enabling the growth in the business Shaping the journey of billing data from sale through to cash collection to be as effective as possible to enable accuracy and ease of billing, and clear insights Influencing More ❯
Stratford-Upon-Avon, Warwickshire, West Midlands, United Kingdom
SYSTEM C HEALTHCARE LIMITED
Our easy-to-use IT platforms provide a complete view of the individual across all care settings, helping integrate services and improve care. Our finance team is seeking a Billing Coordinator to ensure accurate and efficient billing to meet the business operational requirements and provide high standards of customer service. The ideal candidate will have a strong ability to solve … problems and understand complex billing schedules, along with a proven history of delivering excellent service. They should pay close attention to detail and communicate effectively. Upon hire, the successful candidate will assist in the development and improvement of billing procedures and systems to encourage prompt billing and debt collection based on customer contracts. The Billing Administrator is responsible for the … following: Arrange for collection of customer purchase orders to support timely billing Efficient and accurate billing of customer contracts as per billing schedules for recurring and non-recurring revenue, including application of annual indexation Provide support to customers with disputes or inquiries concerning invoices or billing process and resolve queries in a timely and professional manner Supporting the Credit Controllers More ❯
Weybridge, Surrey, United Kingdom Hybrid / WFH Options
Barclay Meade
complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer More ❯
Wilmslow, England, United Kingdom Hybrid / WFH Options
The Citation Group
workflows to streamline data pipelines, ensure data integrity, and automate integrations. The ideal candidate will be responsible for designing, developing, and maintaining robust data migrations between internal systems (ERP, billing, CRM, etc.) and finance tools to support the successful integration of acquisitions and system upgrades. A strong background in Python programming is preferred, as the successful candidate will leverage Python More ❯
warrington, cheshire, north west england, united kingdom Hybrid / WFH Options
The Citation Group
workflows to streamline data pipelines, ensure data integrity, and automate integrations. The ideal candidate will be responsible for designing, developing, and maintaining robust data migrations between internal systems (ERP, billing, CRM, etc.) and finance tools to support the successful integration of acquisitions and system upgrades. A strong background in Python programming is preferred, as the successful candidate will leverage Python More ❯
resource contact lists for the delivery team and our client team to utilize as necessary. Review client deliverable documentation, including creating, composing, and editing written materials. Assists with client billing and financial forecasting. Responds to client inquiries. Develops client work plans and schedules associated with project deliverables. Prepares and distributes weekly project status reports to all project stakeholders. Review documentation More ❯
facing consulting skills: gathering requirements, managing expectations, and building relationships. Understanding of SAP FI/SD/MM modules including the setup of underlying SAP business processes (e.g. intercompany billing, 3rd party drop-shipments, consignment etc) as well as their interplay with tax processes Excellent communication, stakeholder management, and project management skills. Strong analytical and problem-solving abilities. Ability to More ❯
data. Analyse data for accuracy and efficiency and effectively communicate analysis results Experience/Skills required: Oracle Cloud ERP Knowledge: Working knowledge of ERP financial modules (GL, AP, AR, Billing, Asset Management) and Oracle Transactional Business Intelligence (OTBI). Data Analysis: Proven ability to transform complex datasets into strategic business insights and comprehensive reports. Process Improvement: Demonstrated track record of More ❯
and reactive in providing technical support to clients in line with SLAs, while maintaining and updating internal documentation and logging activities in a timely and consistent manner to support billing and reporting. Contributing to internal process documentation is expected. Participation in the out-of-hours rota may be required. The role demands ensuring that client satisfaction is maintained at all More ❯
a quality experience for their patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Henry Schein One Canada has over 20 years of experience developing and supporting software in dental markets in Canada and worldwide. As part of More ❯
and suggestions. Ensure own and teams administration is kept up to date. Adopt and ensure the team adhere to all commercial/financial discipline requirements such as time recording, billing etc. Contribute to internal know-how and develop strong cross-regional collaboration to facilitate knowledge sharing and compliance with global policies. Your Experience: Share knowledge and expertise to ensure the More ❯
Reading, England, United Kingdom Hybrid / WFH Options
FISCAL Technologies
their supplier networks to identify and recover lost funds across diverse client portfolios. This role demands exceptional organisational and analytical capabilities to effectively oversee complex data management, reporting, and billing processes. This represents an outstanding opportunity for an ambitious finance professional to advance their career within our collaborative and expanding team. FISCAL Technologies offers world-class financial risk management software More ❯
and clear records of discussions, decisions, and outcomes throughout project lifecycles. Production of accurate and timely reporting across the portfolio. Production of accurate and timely resource schedules and project billing forecasts. Ensure accurate time recording and tracking. Provide traceability for managing documentation, project history and organisational knowledge. Contribute to continuous improvement of the project management framework, processes, and standards by More ❯
and clear records of discussions, decisions, and outcomes throughout project lifecycles. Production of accurate and timely reporting across the portfolio. Production of accurate and timely resource schedules and project billing forecasts. Ensure accurate time recording and tracking. Provide traceability for managing documentation, project history and organisational knowledge. Contribute to continuous improvement of the project management framework, processes, and standards by More ❯
senior leadership to develop and support execution of plans that address risks and drive margin improvement Manage the team responsible for minimising the “quote to cash” time table (i.e. billing, collections) to optimise trade working capital and limit long standing overdue balances and accrued revenue Intervene in concert with business leaders and Market Finance Leads to address and resolve client More ❯
senior leadership to develop and support execution of plans that address risks and drive margin improvement Manage the team responsible for minimising the “quote to cash” time table (i.e. billing, collections) to optimise trade working capital and limit long standing overdue balances and accrued revenue Intervene in concert with business leaders and Market Finance Leads to address and resolve client More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Opus Recruitment Solutions Ltd
a seasoned technical leader passionate about shaping the future of cloud-based software in fitness, wellness, and salon industries? My client provides all-in-one management platforms for scheduling, billing, memberships, marketing, and access control globally.They are looking for a Software Engineering Manager experienced in mentoring to lead a mature Scrum team. This strategic role focuses on driving engineering excellence More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Opus Recruitment Solutions Ltd
a seasoned technical leader passionate about shaping the future of cloud-based software in fitness, wellness, and salon industries? My client provides all-in-one management platforms for scheduling, billing, memberships, marketing, and access control globally.They are looking for a Software Engineering Manager experienced in mentoring to lead a mature Scrum team. This strategic role focuses on driving engineering excellence More ❯
Basingstoke, Hampshire, England, United Kingdom Hybrid / WFH Options
Opus Recruitment Solutions Ltd
a seasoned technical leader passionate about shaping the future of cloud-based software in fitness, wellness, and salon industries? Our company provides all-in-one management platforms for scheduling, billing, memberships, marketing, and access control globally.We're looking for a Software Engineering Manager experienced in mentoring to lead a mature Scrum team. This strategic role focuses on driving engineering excellence More ❯
Windsor, Berkshire, South East, United Kingdom Hybrid / WFH Options
Queen Square Recruitment Limited
Developer to join a hybrid project based in Windsor. Youll play a key role in designing, developing, and enhancing cloud-based ERP solutions that support critical business functions in billing, payment collection, and finance. This role is well-suited for someone who thrives as an individual contributor, enjoys problem-solving, and is confident working with stakeholders to deliver high-quality More ❯
Financial Oversight: Monitor SLA/KPI compliance (Balanced Score Card), handle complaints, and prepare operational reports. Manage the sub-contractor's inbox, oversee Work In Progress (WIP) for timely billing, and collaborate with the Finance Administrator to ensure accurate Schedule of Rates (SOR). Customer Service & Collaboration: Deliver high standards of responsiveness and professionalism to both internal and external customers. More ❯