1 to 25 of 901 Billing Jobs in London

department collaborates closely with all Vantage business units to drive customer success. Position Overview Vantage Data Centers is seeking a highly analytical, detail-oriented Billing & Reporting Assistant to support utility billing and reporting processes across all markets. The successful candidate will be responsible for executing the end-to-end utility … billing process, ensuring compliance with contractual and regulatory requirements, and maintaining key performance indicators (KPIs). This role involves verifying and approving utility bills, conducting expense-to-revenue variance analysis, and producing capacity and financial reports. The Billing & Reporting Assistant will also be responsible for running the current billing system … in data management, and the ability to work cross-functionally in a fast-paced environment. Essential Job Functions Manage and coordinate the monthly utility billing review and approval process. Ensure compliance with Vantage standards and customer lease agreements. Develop and maintain monthly KPI dashboards to monitor billing performance and efficiency. More ❯

Job Title: Billing Analyst Work Place Flexibility: Hybrid Legal Entity: Entergy Operations, Inc.-EOI *This position will be filled as an Analyst III or Senior based on the experience and qualifications of the selected candidate.* * The preferred office location is Little Rock, AR; Other locations within Entergy service areas may … provide oversight of analysis for the functional area. Individuals will touch a wide variety of data associated with the timeliness and accuracy of customer billing, billing delivery, payment processing and credit & collections functions. A person in this role may be required to stand in for their manager and/or … and conduct peer reviews of the business requirements to ensure that requirement specifications are correctly interpreted -Lead cross-functional teams (IT/Regulatory/Billing/Tax, etc) as needed to improve processes that support a long-term resolution, including but not limited to researching, reviewing, and analyzing effectiveness and More ❯

Billing Specialist - UK - 12 Month Contract Who We Are At Certn, we’re revolutionizing background screening with The World’s Easiest Background Check—fast, global, and powered by tech. We’re not about outdated processes and red tape. We’re about innovation, speed, and impact. If you’re looking for … a place where ownership, collaboration, and creativity thrive, this is it. The Gig: Billing Specialist We are on the hunt for some detail-oriented, curious, and hard-working people to join our team as a Billing Specialist. The Billing Specialist is responsible for the accurate and timely execution of the … company’s billing processes, ensuring sales invoicing is completed in line with customer agreements and internal standards. This role contributes to the overall financial health and operational effectiveness of the organization by helping ensure revenue is recognized, collected, and reported efficiently. What You’ll Be Doing (and Crushing) Prepare and More ❯

Must Use Umbrella Company) About the Role: We are looking for a meticulous and experienced Business Analyst to support the delivery of a new billing system. This role is critical to ensure that our billing logic is accurately documented and redesigned for successful implementation into the new billing system. Key … Responsibilities: Document existing billing logic: Analyse and document current billing processes, charging structure, and systems. Work with finance and IT teams to map out end-to-end billing workflows. Identify inefficiencies, risks, and gaps in the current billing logic. Work with Finance and other stakeholders to elicit requirements for a … new billing process, including a new charging mechanism. Propose and document future-state billing logic: Collaborate with stakeholders to define business and regulatory requirements for the new billing system. Propose and document new billing logic that aligns with financial regulations, audit requirements, and internal policies. Ensure traceability from business requirements More ❯

Must Use Umbrella Company) About the Role: We are looking for a meticulous and experienced Business Analyst to support the delivery of a new billing system. This role is critical to ensure that our billing logic is accurately documented and redesigned for successful implementation into the new billing system. Key … Responsibilities: Document existing billing logic: Analyse and document current billing processes, charging structure, and systems. Work with finance and IT teams to map out end-to-end billing workflows. Identify inefficiencies, risks, and gaps in the current billing logic. Work with Finance and other stakeholders to elicit requirements for a … new billing process, including a new charging mechanism. Propose and document future-state billing logic: Collaborate with stakeholders to define business and regulatory requirements for the new billing system. Propose and document new billing logic that aligns with financial regulations, audit requirements, and internal policies. Ensure traceability from business requirements More ❯

Position: Billing Assistant Location: London Type: Full-Time About Us: We are the tech company with people at heart. At Advania, we believe in empowering people to create sustainable value through the clever use of technology. As one of Microsoft's leading partners in the UK, specializing in Azure, Security … Microsoft 365, we have a proven track record of success in delivering transformational IT services. Position Overview: You will be responsible for undertaking various billing related activities, with the focus being on ensuring the monthly bill runs are completed correctly and efficiently. Key Responsibilities: Assist with Pre-Bill Checks Assist … with Customer Invoice Generation Assist with Customer Invoice Queries and Disputes Assist with Generating and reviewing Management Reports Assist with Migration to a new Billing System and ERP Assist with Bureau/White Label Billing Specific Responsibilities: Receive, review and process billing notices. Upload all customer orders and billing information More ❯

Financials (Core, FIC, FAs and YE), Logistics (Purchase Orders, Sales Orders and invoicing, Product and Inventory Management), Financial Planner, Resource Planning, Project Costing and Billing, Expenses, Human Resources. Prior experience of interfacing systems with an ERP using ETL, XMLs, and APIs. EDI ordering experience working with SPS software. Experience using More ❯

AR Revenue Management solution for global deployments; focus on FSCM Credit Management, Collections Management, Dispute Management, Dunning, Cash Applications and E-invoicing solutions,milestone billing and sales agreements. Demonstrated understanding of US Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS); ability to clearly communicate key More ❯

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. Exan Software (Exan) has over 20 years of experience developing and supporting software in dental markets in Canada and More ❯

and accounting team members to assure integrity of CRM data and service success Track and document orders and changes to orders to ensure proper billing at service completion Receive and process field service engineer work order activity, closeout documents and ensure accuracy Report to regional Sr. Director Service Delivery for More ❯

optimisation efforts. Regularly prepare and present clear cloud spend analyses to senior technical and financial partners. Operational Management & Collaboration: Apply your expertise in cloud billing models, tools, and configurations to deliver actionable recommendations on cost savings directly to Engineering Managers and leadership. Act as the central point of contact facilitating More ❯

context Process expertise in designing optimized and digitized Finance processes enabled by key platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management More ❯

context Process expertise in designing optimized and digitized Finance processes enabled by key platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management More ❯

context Process expertise in designing optimized and digitized Finance processes enabled by key platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management More ❯

context Process expertise in designing optimized and digitized Finance processes enabled by key platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management More ❯

context Process expertise in designing optimized and digitized Finance processes enabled by key platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management More ❯

context Process expertise in designing optimized and digitised Finance processes enabled by key platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management More ❯

year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Billing Operations & Strategy Specialist supports Coinbase’s billing and collections BPO team. You'll ensure smooth daily operations, troubleshoot billing issues, and drive workflow improvements. Responsibilities … Ideal candidates have a keen eye for process optimization, strong analytical skills, and a collaborative mindset. What you’ll be doing (ie. job duties): Billing Operations: Daily Monitoring of billing Business Process Outsourcing (BPO) performance and generating accurate invoices and resolving discrepancies effectively. Monitor billing timelines, collections, and address payment … related issues Ensure the team maintains and updates billing procedures and workflows as new systems, billing types, or organizational priorities emerge. Collaborate with stakeholders to ensure procedural compliance and scalability. Process Improvement & Strategy: Evaluate billing and broader operational workflows to identify inefficiencies and propose solutions. Leverage tools and data to More ❯

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 More ❯

Primary role includes: Supporting sales representatives with their questions, queries, concerns, and the validation of their orders Interfacing with intra-company departments, such as Billing, Provisioning, IP Eng, Legal, etc.to finalize the details and terms of orders Qualifications: Essential Job Functions: Email customers to verify order validation Ensure data entered More ❯

Prepare and maintain monthly balance sheet reconciliations and schedules to ensure accuracy and transparency. Assist with resolution of employee timesheet issues and support customer billing processes by investigating discrepancies. Collaborate with finance and operations teams to address and resolve customer invoicing issues. Perform bank reconciliations and ensure all transactions are More ❯

the leading cloud-based ERP software platform) and offers advanced automation and integration solutions to a wide spectrum of business-critical functions, including complex billing & revenue recognition, to off-the-shelf advanced reporting, Payroll, AP automation, payments, reconciliations, approvals and more. Zone helps over 3,000 companies worldwide work smarter More ❯

as well as part of a team. Must be a team player and able to work collaboratively with others. Preferred Qualifications: Familiarity with subscription billing, usage-based pricing, or SaaS revenue models. Knowledge of APIs and integration with ERP systems (e.g., NetSuite, SAP). Ability to manage multiple projects and More ❯

generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business. Responsibilities Oversee customer billing and the annual statutory financial statements process, including managing external audits and ensuring tax compliance. Coordinate and complete open book data reporting and lead regular More ❯

a CRM database of key private equity and SME clients b) develop a weighted pipeline tool, c) develop an efficient way of monitoring revenue, billing, and expenditure of all Transaction Services engagements; and Actively engage in Sedulo social event, business events and the Sedulo Foundation activities. Knowledge, Skills and Experience More ❯