1 to 25 of 360 Billing Jobs in England

Join our Team as a Billing Analyst! Location: Brockworth, Gloucester Salary: £25,100 Per Annum Hours: Monday- Friday 09:00-17:30 About the role: Are you detail-driven, analytical, and ready to make a real impact in a fast-paced billing environment? As a Billing Analyst, you’ll play a key role in ensuring accurate and timely billing across … all divisions by managing call and line data records, resolving billing issues, and supporting continuous improvement initiatives. This is a fantastic opportunity to join a collaborative team where your problem-solving skills and commercial awareness will help shape the future of our billing operations. What makes you a great fit: Excellent verbal and written communication skills Strong attention to detail … confident in handling data Demonstrates integrity and professionalism under pressure Committed to continuous improvement and personal development Key responsibilities: Run reports and perform checks on customer charging using internal billing systems Investigate and resolve unbilled items and tariff issues Collect and validate CDRs and LDRs, identifying efficiencies Follow procedures to support live bill run sign-offs Assist in improving billing More ❯

teams, coaching, mentoring and serving as a role model for our people. Commercial and interpersonal skills Ability to successfully deliver engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Proven track record in delivery Ability to maximise team performance - accountability for ensuring a collaborative and committed way for teams to work effectively More ❯

to a diverse set of people across groups and organizational levels. Expertise with installation, configuration, troubleshooting, and support of software application. Experience in a high-revenue producing environment (eg billing of time and materials). Demonstrated and proven experience documenting Business Requirements for software development and technical specifications. Previous Business Analysis experience. Knowledge/experience in Accounting, Audits, Financial Services More ❯

to a diverse set of people across groups and organizational levels. Expertise with installation, configuration, troubleshooting, and support of software application. Experience in a high-revenue producing environment (eg billing of time and materials). Demonstrated and proven experience documenting Business Requirements for software development and technical specifications. Previous Business Analysis experience. Knowledge/experience in Accounting, Audits, Financial Services More ❯

leading and delivering complex finance projects in a fast-paced environment. Demonstrable experience in at least two of the following areas: purchase order to payment lifecycle, complex bank reconciliations, billing clients, cash collections Experience working in a listed company or a fast-paced technology/e-commerce environment is highly desirable. Technical Skills: Advanced Excel skills; strong practical experience with More ❯

looking for a detail-oriented Financial Analyst responsible for managing and analysing financial data across projects and business operations. The role includes financial reporting, project cost management, revenue recognition, billing, forecasting, and month-end close support. Key Responsibilities: Register business opportunities and projects Manage and update Project Master Tracker, ensuring accuracy in sales, costs, and profit tracking Process direct costs More ❯

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 ❯

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 throughout the world. As More ❯

Operations Teams Compliance, Risk & Regs Teams Product & Operations Teams What you'll be getting up to: Data Collection & Validation • Extract payment and collections data from various systems (e.g. CRM, billing platforms) on a daily, weekly, and monthly basis. • Ensure data integrity by performing routine validations, reconciliations, and checks. • Collaborate with various teams to troubleshoot any data discrepancies (e.g., missing transactions More ❯

leadership skills, will enable you to effectively collaborate with stakeholders, including technical teams, business users, and leadership. . Required Skills Proven experience with NetSuite finance solutions, including GL, Suite Billing, Fixed Assets, AR, AP, Projects, and CRM Strong understanding of NetSuite's end-user interface and API capabilities Excellent analytical and problem-solving skills, with the ability to gather business More ❯

leadership skills, will enable you to effectively collaborate with stakeholders, including technical teams, business users, and leadership. . Required Skills Proven experience with NetSuite finance solutions, including GL, Suite Billing, Fixed Assets, AR, AP, Projects, and CRM Strong understanding of NetSuite's end-user interface and API capabilities Excellent analytical and problem-solving skills, with the ability to gather business More ❯

close partnership with Sales, Planning, and Account Management to align campaign execution with performance goals and reporting needs. Maintain rigorous hygiene across internal systems, including CRM (Salesforce), finance tools, billing workflows, and operational dashboards. Lead operational improvement efforts across internal and external processes - collaborating across functions and stakeholders. Conduct monthly platform hygiene reviews and drive consistency across all operational touchpoints. More ❯

project and financial management. Key Responsibilities Register business opportunities and projects in Salesforce and the ERP system (e.g., SAP) Maintain and update the project master tracker, including client contacts, billing info, revenue, costs, and projected profit Handle direct cost processes, including PE requests, PO submissions, and inspection documentation Review and validate expenses, ensuring accurate client recharges Generate and upload invoices More ❯

Work Experience: Previous experience in Customer Service Advisor (Non-Voice/Digital), Technical Data Entry, Application Support Analyst (Entry-Level), Helpdesk Support (Email & Ticketing), or Technical Support Advisor (Metering & Billing). Data Management Proficiency: Strong expertise in handling and managing data communication systems with accuracy (Data Entry). Advanced IT Literacy: Solid understanding and hands-on experience with Microsoft systems More ❯

knowledge, and drive cohesion Financial and Resource Management Produce monthly forecasts for the Professional Services Team Oversee service and product maintenance invoicing Work closely with finance to support accurate billing and budget control Client Relationships Coordinate and attend client meetings, site visits, and status reviews Build trusted relationships with customers to ensure satisfaction and retention Manage customer expectations and action More ❯

on WBSE, actual client margins vs. targets and takes corrective actions together with delivery teams in case of negative margin gaps. Has a good understanding of the customer contract, billing principles, SLA’s and related service credit schemes. Ensures that all services are accurately billed in a timely manner with PO coverage to ensure a prompt payment from the customer. More ❯

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 ❯

under review by a partner where relevant. In addition, you are to maintain financial control of your own caseload/cash flow through collection of monies on account and billing procedures. • At least 6 years PQE in the provision of all aspects of private family law, to include divorce/dissolution, financial remedy, pre and post-nuptial agreements, Schedule More ❯

on WBSE, actual client margins vs. targets and takes corrective actions together with delivery teams in case of negative margin gaps. Has a good understanding of the customer contract, billing principles, SLA's and related service credit schemes. Ensures that all services are accurately billed in a timely manner with PO coverage to ensure a prompt payment from the customer. More ❯

cloud transformation initiatives. You will collaborate with insurance carriers, technical teams, and cloud providers to design scalable, high-performance, and secure Guidewire solutions tailored for insurance operations, underwriting, claims, billing, and reinsurance processes. Key Responsibilities: Architecture & Solution Design: Design and architect Guidewire Cloud Platform (GWCP) solutions for insurance and reinsurance carriers. Develop cloud-native architectures leveraging AWS and Azure to More ❯

industry processes and their underlying technology architecture, emerging technology trends, etc Demonstration of in-depth technology insight in particular Telco functional domain e.g. Sales, CRM, Order Management, Product management, Billing and OSS Demonstration of in-depth technology insight in particular insurance functional domain e.g. Underwriting Workbench, Claims Workbench, General Insurance Pricing & Underwriting, Life Insurance processing Have knowledge of the Government More ❯

on-site meetings during key phases of the project (30% travel) Job Requirements/Qualifications: Utility and/or utility consulting experience and knowledge of Customer Information Systems (CIS) Billing systems or Enterprise Resource Planning Systems is required. Accounting or Credit and Collection experience with Utilities is required 4+ years working experience as a Business Analyst or Implementation Specialist in More ❯

and customize core SAP PS functionalities, including: Work Breakdown Structures (WBS) Networks and Activities Milestone Management Cost Planning and Budgeting Material Requirements Planning (MRP) within projects Project Quotation and Billing Goods Issues and Receipts Project Progress Tracking and Reporting Extensive practical experience in managing project lifecycles within SAP PS, ensuring adherence to timelines, budgets, and quality standards. Experience in creating More ❯

and customize core SAP PS functionalities, including: Work Breakdown Structures (WBS) Networks and Activities Milestone Management Cost Planning and Budgeting Material Requirements Planning (MRP) within projects Project Quotation and Billing Goods Issues and Receipts Project Progress Tracking and Reporting Extensive practical experience in managing project lifecycles within SAP PS, ensuring adherence to timelines, budgets, and quality standards. Experience in creating More ❯

sit in the Merchant Operations Group. We're responsible for a large number of GoCardless' highest-throughput processes and systems, such as KYC and onboarding, customer support, payment operations, billing and more. We need to ensure these run efficiently so that GoCardless can scale effectively & drive healthy margins. Everything we do is in service to our customers - both external and More ❯