1 to 25 of 62 Billing Jobs in the South East

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 ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical More ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical More ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical 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 ❯

a professional and efficient work environment. Description Manage and monitor customer accounts to ensure timely payments. Prepare and issue invoices and statements to clients. Handle customer queries related to billing and payments. Reconcile accounts and resolve discrepancies efficiently. Collaborate with internal teams to ensure accurate financial records. Provide regular reports on outstanding debts and collections progress. Support the Accounting & Finance More ❯

a professional and efficient work environment. Description Manage and monitor customer accounts to ensure timely payments. Prepare and issue invoices and statements to clients. Handle customer queries related to billing and payments. Reconcile accounts and resolve discrepancies efficiently. Collaborate with internal teams to ensure accurate financial records. Provide regular reports on outstanding debts and collections progress. Support the Accounting & Finance More ❯

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 ❯

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 ❯

and database code updates. Maintain front office and SOX controls through continuous weekly and monthly audits. Track Client invoices and partner with corporate teams to ensure accurate and timely billing and payments using various communication tools. Work with multiple systems to maintain data integrity. Collaborating and supporting Talent, Talent Enablement, HR, and other business units throughout the company to ensure More ❯

Suite. Proficient in Oracle ERP Cloud tools such as Application Composer, BI Publisher, OTBI, groovy scripting and Workflow Designer. Good understanding of ERP & SCM business processes in finance and billing is desirable. Experience with REST/SOAP APIs and PL/SQL development. Ability to troubleshoot complex integration and application issues. Strong communication skills with the ability to work with More ❯

with the flexibility to work from home and develop your skills in a thriving sector. Your Role as a Data Analyst Will Include: * Managing and validating energy consumption and billing data from multiple suppliers * Producing accurate, insightful reports and dashboards for clients and stakeholders * Monitoring and auditing data quality to ensure compliance and accuracy * Developing and supporting automated reporting processes More ❯

leading and delivering firmwide systems or transformational projects through collaboration with various teams Experience working within Finance/professional services firms with an understanding of capital cycle, WIP, time billing, credit control, receivables, payables balance sheet reporting and working with auditors CIMA/ACCA certified or part-qualified is highly desirable Why join them: Its an entrepreneurial environment pushing the More ❯

leading and delivering firmwide systems or transformational projects through collaboration with various teams Experience working within Finance/professional services firms with an understanding of capital cycle, WIP, time billing, credit control, receivables, payables balance sheet reporting and working with auditors CIMA/ACCA certified or part-qualified is highly desirable Why join them: It s an entrepreneurial environment pushing More ❯

leading and delivering firmwide systems or transformational projects through collaboration with various teams Experience working within Finance/professional services firms with an understanding of capital cycle, WIP, time billing, credit control, receivables, payables balance sheet reporting and working with auditors CIMA/ACCA certified or part-qualified is highly desirable Why join them: Its an entrepreneurial environment pushing the More ❯

track key performance indicators (KPIs). Deliver timely, ad-hoc analysis to support the FP&A function and other business leaders. Collaborate with teams such as Marketing, Engineering and Billing to understand financial implications and make data-informed recommendations. Drive continuous improvements in financial reporting and process efficiency. Requirements: Minimum of 2 years' experience in a financial or analytical role. More ❯

preferred) Start Date: 06/10 Finish Date: 30/01 SC Clearance: Yes Key Responsibilities Azure Cost Optimisation: Analyse current Azure spend using native tools (Cost Management + Billing, Advisor, etc.) Identify cost inefficiencies and implement strategies such as reserved instances, autoscaling, and workload reallocation Develop forecasting models and savings plans in collaboration with finance teams Infrastructure Engineering & Automation More ❯

Accounting & Finance practices. Description Oversee and manage the collection of outstanding invoices from clients. Maintain accurate records of all credit transactions and client communications. Resolve customer queries related to billing and payments in a timely manner. Prepare reports on outstanding debts and provide regular updates to the finance team. Support the Accounting & Finance department with account reconciliation tasks. Ensure compliance More ❯

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

Business Analyst, Data Integration, Order Fulfilment £600- £650pd via Umbrella London (Remote) Business Analyst, Data Integration, Order Fulfilment, Order to Cash, Order to Activation, Billing, Provisioning, Mulesoft, SAP, API, Financial Services A global technology Financial Services business are currently seeking a Business Analyst to join them on a long term contract in London. The role requires excellent data integration and More ❯

maintain dashboards and visual reports in Power BI. Manage new starter setup within financial systems, including hours and income targets. Maintain and update fee earner records, ensuring accuracy of billing rates, targets, and other performance metrics. Produce and distribute monthly KPI reporting packs and dashboards. Create and manage ad hoc reports for internal stakeholders as required. Assist in the design More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

annual leave (+ wellness & birthday off) Regular socials, sports clubs, and more! Who We’re Looking For Proven 360 Recruitment Consultant with SAP experience Strong client development skills & consistent billing success Confident in LinkedIn Recruiter & CRM tools Contract recruitment experience preferred within UK/EU markets Excellent communication, relationship-building & commercial acumen Ready to own your success in the high More ❯