1 to 25 of 56 Billing Jobs in the South East

Role: Billing Coordinator Location: Verwood, Dorset Salary/Rate of pay: up to £30,000 Platinum Recruitment are working in partnership with a well-established IT and Telecoms solutions provider that has been established for 28 years in the South of England, focused on delivering high quality solutions with exceptional service, expertise and integrity. Over the years they have built … busy and successful team, work in a stimulating environment where you can really develop and take ownership for your career. They are looking for a full-time office-based Billing & Provisioning Coordinator to work in a team of three to manage the ordering and billing of the services we supply, which include broadband, cloud IT services, telecoms, mobiles, and support … suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action More ❯

Join a dynamic and growing Consultancy in a key support role that blends people skills with operations, project coordination, and client engagement. If you're looking for a fast-paced position where no two days are the same, this is More ❯

I am looking for a project manager for a company in Maidenhead. The company work they hybrid model, 3 days onsite, 2 days remote. A solid PM background is required, ideally in a Software/Systems intensive environment. Responsibilities Use More ❯

company that truly values its people? Our client, a leader in IT software and business services for the utilities and pharmaceutical industries, is on the lookout for a talented Billing & Operations Specialist to join their thriving team in Redhill . Why You'll Love This Role Step into the Energy Operations Team and embrace a role packed with variety, challenges … and opportunities to make an impact. From managing energy supplier communications to ensuring seamless billing processes, you’ll be at the forefront of client satisfaction. What’s in It for You? Competitive Salary: £25,000 - £27,000 (depending on experience) Hybrid Working: Work from home and enjoy team collaboration in-office (Tues/Weds/Thurs) Location: Redhill Hours: 37.5 … levels. Solving issues with speed and professionalism to keep customers happy. Producing insightful service performance reports and sharing them with key stakeholders. Testing new IT functionalities and ensuring accurate billing processes. Monitoring and maintaining industry data to ensure integrity and smooth operations. Collaborating with clients and resolving billing challenges effectively. What Our Client Is Looking For This role requires high More ❯

managed IT services in fast-paced, 24x7 industries. We're driven by problem solvers who thrive in high-performance environments—and now, we're looking for a detail-oriented Billing Assistant to join our growing finance team. Why You’ll Love Working with Us: This is a fantastic opportunity for someone looking to develop their finance career in a dynamic … You’ll gain hands-on experience, take ownership of your work, and be part of a supportive team that values precision, collaboration, and professional development. The Role: As a Billing Assistant , you'll play a key role in preparing accurate and timely invoices, maintaining billing systems, and supporting the finance function. Your responsibilities include: Sales Invoicing: Prepare and issue client … invoices on time, based on services and products delivered. Query Resolution: Respond to billing enquiries and discrepancies, working closely with clients and internal teams. Customer Billing Setup: Set up billing structures for new customers in internal systems. Billing Review: Conduct regular checks on invoice templates, coding, and journal entries. System Maintenance: Ensure billing systems are up to date and maintained More ❯

listed will be contacted. You can be: Sales Ledger Assistant, Accounts Receivable Assistant, Credit Controller, Finance Administrator, Debt Recovery Officer, Sales Administrator, Credit Control Assistant, Collections Advisor, Credit and Billing Coordinator, Accounts Assistant, Finance Assistant, Sales Support Administrator, Accounts Payable and Receivable, Credit Control Clerk, Customer Accounts Administrator, Accounts Office Support, Finance Operations Support, Invoice Administrator, Billing Coordinator, Debtor Management More ❯

cross-functional teams on the production of custom creative assets Maintain an in-depth understanding of our ad products, sponsorship offerings, targeting capabilities and ad policies Contribute to monthly billing & invoicing process with clients and finance Establish a good working relationship with client and agency partners Cover the Account management team during peak seasonal period We’re Looking for More ❯

celebrations Discretionary bonus awards Key Responsibilities: Manage and respond to multiple shared inboxes. Qualify and direct incoming telephone and email enquiries. Accurately input and process orders in the CRM, billing, and management systems. Generate and manage maintenance agreements and contract variations. Respond to and process orders and queries within SLA timeframes. Maintain and update customer data, contracts, and system information. More ❯

will you do? As IT Project Manager , you'll take end-to-end ownership of projects within our SME delivery team. From coordinating kick-off meetings to ensuring accurate billing and documentation, you'll ensure every project runs smoothly and exceeds expectations. Your key responsibilities will include: Reviewing and clarifying customer requirements from the sales team to ensure smooth project More ❯

requires tactful engagement with their supplier base to recover lost funds across a range of clients. Strong organisations & data analysis skills are essential to effectively manage data, reporting, and billing processes. We Are Looking For Someone With Background - We're flexible for candidates with: A proven track record of delivering recovery audit projects - Driving value efficiently across multiple clients Accounts More ❯

Billing Queries Analyst in Canterbury Are you the one people turn to when something looks off on a bill? Have you worked in administration or support, perhaps even in telecoms, and genuinely enjoy helping people find answers? Do you have experience using ticketing software? If so, this could be a great move for you. Hours: Monday to Friday … to 17:30 (37.5 hours per week) We are working with a growing business that is expanding its billing team. They are looking for someone detail-focused and confident with customer service to help manage and resolve billing queries. You will start with simpler cases and, with guidance from a supportive team leader, quickly build up to more complex issues … confidence. You will be joining a close-knit team where collaboration is encouraged and progression is genuinely on offer. What will you be doing Managing a high volume of billing-related tickets each month, with full training to get you up to speed Work closely with internal teams to make sure customer queries are sorted quickly and accurately Identify and More ❯

This role will focus on improving processes across Accounts Payable (AP), Accounts Receivable (AR), Billing, Revenue Recognition, Bank Reconciliations, and the Month-End Close process. This role will also play a key part in identifying and integrating opportunities for automation and AI to streamline operations and reduce manual effort. Client Details My client is a high-growth, global Financial Services … financial processes. They are seeking an experienced Finance Transformation Lead to assess, redesign, and implement improvements across core finance functions. Description Lead end-to-end transformation across AP, AR, billing, revenue streams, bank reconciliations, and month-end close. Assess current processes, identify inefficiencies, and design improved workflows aligned with best practices. Collaborate with Finance, Technology, and Operations teams to implement … standards, and audit readiness are maintained throughout transformation. Profile Proven track record in finance transformation within global or fast-paced FinTech/payments environments. Deep understanding of AP, AR, billing, revenue recognition, bank reconciliations, and close cycles. Strong NetSuite ERP experience - implementation, optimisation, or advanced user knowledge. Demonstrated ability to lead change, manage stakeholders, and influence at senior levels. Experience More ❯

The Role This role involves managing complex software licensing, billing, and client support, including processing sales, renewals, and quotations. You will act as the main point of contact for clients, build strong relationships with key accounts, and lead coordination for high-value clients. Ideal candidates will have 3-5 years of experience in client service, billing, or licensing, with strong … Responsibilities Analysis and interpretation of licencing requirements Finding Solutions to complex and bespoke liceencing requests Be the first point of contact for clients on queries relating to software licencing, billing and contract renewals Processing new sales and trials in accordance with the clients Software License Agreement including dispatch of software licences and processing of invoices Leading a small group with More ❯

solutions to over 30,000 customers across the UK. This is your chance to join an experienced, friendly, collaborative team working on the evolution of several business critical systems (Billing and CRM). The PHP Developer is responsible for building new functionality and supporting existing functionality across Focus Group's portfolio of internal applications and services. This role involves working … software development lifecycle. Good communication skills, both written and verbal. Passionate about delivering high-quality products and maintaining standards. Team player with problem-solving skills. Desired Skills Experience with billing systems (Telecoms, MSP, ICT). Exposure to CRM systems. Experience with CMS systems. Relevant industry experience. Interest or knowledge in cloud development. Understanding of development security principles. Exposure to .NET More ❯

The Role Seeking an experienced Business Analyst with 5+ years in finance/billing systems, skilled in requirements elicitation, stakeholder engagement, process mapping, and data analysis. The role involves conducting workshops, gathering and documenting business requirements, performing gap and impact analyses, and supporting system configuration and testing. Requires strong problem-solving, communication, and facilitation skills, along with experience in relational … planning purposes Investigating, developing, and continually enhancing the business analysis approach, including standards and tools. Qualifications The Requirements Extensive experience in a business analyst role, ideally in finance/billing systems Ability to multi-task and manage several projects and tasks all at once Strong communication skills, both written and verbal, are essential Excellent interpersonal, stakeholder engagement and facilitation skills More ❯

full ownership of client accounts. Managing collection of payments and debts. Reviewing and resolving invoice queries. Maintaining regular contact with the client, building effective relationships. Assisting with the monthly billing run. Preparing and sending statements to clients. Liaising with customers and the commercial teams. Ability to reconcile complex debtor accounts. Raising adhoc invoices/credit notes as required. REQUIRED EXPERIENCE More ❯

and challenges. Identifying opportunities for upselling, cross-selling, and expansion. Manage customer satisfaction through surveys, feedback, and regular interactions. Provide 1st line Support for customers seeking assistance with invoices, billing and technical issues. Making sure the customer understands the invoice and going through any queries they might have to better understand. Interacting with customers over the phone, email and other More ❯

market leader in the UK and are active in a number of other markets including USA, Europe, Australia and India. Day to day this role will Drive a payments & billing engineering team in crafting exceptional software solutions in PHP/Laravel Represent the team's roadmap to stakeholders, transforming business needs into prioritized engineering projects Design and cultivate an engineering More ❯

accurate customer contract master data and records in-time as required using our Vale database. + Ensuring all maintenance and system housekeeping is up to date inc. address changes, billing information, etc. + Processing rental and other fixed charges inc. software and solutions + Processing of CPC click billing data to enable timely processing of invoices inc. copy charges and … final billing. + Collecting and compiling manual meter readings to use for service billing when necessary. + Set-up and billing of device/print/scan/service contracts + Invoicing supplies orders once processed inc. consumables. + Handling contract queries through to resolution + Invoice Query management inc. raising credit notes. + Processing and communication to customers of More ❯

Role Step into the Energy Operations Team and embrace a role packed with variety, challenges, and opportunities to make an impact. From managing energy supplier communications to ensuring seamless billing processes, you’ll be at the forefront of client satisfaction. What’s in It for You? Competitive Salary: £25,000 - £27,000 (depending on experience) Hybrid Working: Work from home … levels. Solving issues with speed and professionalism to keep customers happy. Producing insightful service performance reports and sharing them with key stakeholders. Testing new IT functionalities and ensuring accurate billing processes. Monitoring and maintaining industry data to ensure integrity and smooth operations. Collaborating with clients and resolving billing challenges effectively. What Our Client Is Looking For This role requires high More ❯

for key accounts. Attend 3rd party and customer meetings (online), providing feedback and overviews Validating labour costs, product used. Reviewing and validating 3rd party supplier purchase orders. Sense check billing data reports for allocated customers. Platform validation. – use of internal platform for vehicle/project monitoring. Monthly Service Billing for key accounts. Qualifications: A good knowledge of computer systems and More ❯

FinTech clients. Communicate regularly with clients to understand their needs and provide solutions. Support client partners with pitches, presentations, and client meetings. Arrange client events, training, and secondments. Implement billing processes and reporting protocols. Analyze client data and prepare reports for senior management. Requirements: Excellent communication and interpersonal skills. Strong client-focused mindset and problem-solving abilities. Experience with CRM More ❯

Proficiency in troubleshooting and resolving complex technical issues. Experience with system integrations (APIs, web services, batch processes), as PAS often integrates with many other core insurance systems (CRM, Claims, Billing, Data Warehouses). Understanding of SaaS and cloud technologies if the PAS is cloud-based. Basic understanding of network configuration as it pertains to system connectivity. Broad understanding of security More ❯

Systems Ownership & Development Lead the implementation or overhaul of Salesforce or Microsoft Dynamics 365 to support internal operations. automation & Integrate CRM with key business systems, including Autotask, 3CX, and billing/licensing tools. Oversee relationships with external CRM consultants, managing delivery, timelines, and results. Project Delivery & Systems Improvement Own internal system improvement projects from requirements gathering through to successful deployment. More ❯

data and documentation to defend chargebacks and reduce losses. ? Deliver regular risk and fraud performance insights to senior leadership. Merchant & Payment Infrastructure Management ? Own relationships with merchant acquirers, processors, billing partners, and fraud tool providers. ? Oversee merchant account onboarding, optimisation, and compliance. ? Lead payment account splitting strategies to maximise conversion and reduce geographic and operational risk. ? Work closely with Finance More ❯