1 to 25 of 349 Billing Jobs in the South East

Billing Coordinator – Tech Company – Reading/Remote 12-month contract Hybrid – Office location: Reading. Tuesday, Wednesday & Thursday in office. Reporting to the Billing Operations Manager, the Billing Coordinator is an integral role in ensuring Billing accuracy. He/She brings good customer service, problem solving and business partner skills to … work with Sales, our Billing Specialists and other key stakeholders to ensure order processing and related billing functions deliver to our billing KPI’s and internal metrics. You are also a great team player who thrives on continuous improvement. WHAT YOU WILL DO: Process orders and complete invoicing to meet …/exceed billing targets, which requires accurate interpretation of legal agreements of varying complexity and ensuring PO’s meet the standards for your orders; Ensure all Revenue Recognition criteria have been met to ensure order can be ‘booked’ Troubleshoot and resolve order management and billing issues to support meeting cash More ❯

Billing Coordinator – Tech Company – Reading/Remote 12-month contract Hybrid – Office location: Reading. Tuesday, Wednesday & Thursday in office. Reporting to the Billing Operations Manager, the Billing Coordinator is an integral role in ensuring Billing accuracy. He/She brings good customer service, problem solving and business partner skills to … work with Sales, our Billing Specialists and other key stakeholders to ensure order processing and related billing functions deliver to our billing KPI’s and internal metrics. You are also a great team player who thrives on continuous improvement. WHAT YOU WILL DO: Process orders and complete invoicing to meet …/exceed billing targets, which requires accurate interpretation of legal agreements of varying complexity and ensuring PO’s meet the standards for your orders; Ensure all Revenue Recognition criteria have been met to ensure order can be ‘booked’ Troubleshoot and resolve order management and billing issues to support meeting cash More ❯

Billing Coordinator – Tech Company – Reading/Remote 12-month contract Hybrid – Office location: Reading. Tuesday, Wednesday & Thursday in office. Reporting to the Billing Operations Manager, the Billing Coordinator is an integral role in ensuring Billing accuracy. He/She brings good customer service, problem solving and business partner skills to … work with Sales, our Billing Specialists and other key stakeholders to ensure order processing and related billing functions deliver to our billing KPI’s and internal metrics. You are also a great team player who thrives on continuous improvement. WHAT YOU WILL DO: Process orders and complete invoicing to meet …/exceed billing targets, which requires accurate interpretation of legal agreements of varying complexity and ensuring PO’s meet the standards for your orders; Ensure all Revenue Recognition criteria have been met to ensure order can be ‘booked’ Troubleshoot and resolve order management and billing issues to support meeting cash 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 ❯

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 ❯

Job Description Billing Coordinator – Tech Company – Reading/Remote 12-month contract Hybrid – Office location: Reading. Tuesday, Wednesday & Thursday in office. Reporting to the Billing Operations Manager, the Billing Coordinator is an integral role in ensuring Billing accuracy. He/She brings good customer service, problem solving and business partner … skills to work with Sales, our Billing Specialists and other key stakeholders to ensure order processing and related billing functions deliver to our billing KPI’s and internal metrics. You are also a great team player who thrives on continuous improvement. WHAT YOU WILL DO: Process orders and complete invoicing … to meet/exceed billing targets, which requires accurate interpretation of legal agreements of varying complexity and ensuring PO’s meet the standards for your orders; Ensure all Revenue Recognition criteria have been met to ensure order can be ‘booked’ Troubleshoot and resolve order management and billing issues to support More ❯

enhance satisfaction and retention. Understand customer contracts, anticipate future needs, and support business development through upselling and cross-selling opportunities. Coordinate internally with service, billing, and technical teams to resolve issues and deliver exceptional service. Organise and lead regular client meetings, presenting data insights and performance trends using management information More ❯

enhance satisfaction and retention. Understand customer contracts, anticipate future needs, and support business development through upselling and cross-selling opportunities. Coordinate internally with service, billing, and technical teams to resolve issues and deliver exceptional service. Organise and lead regular client meetings, presenting data insights and performance trends using management information More ❯

Solution Architect – Billing (BSS) – Telco 🌳 📍 Reading – (Hybrid working - Two days in office per week). ⏳ ASAP Start Time. ⏰ Full-time Employment. 💵 £85,000 per annum + Company Benefits. About Us: A forward-thinking Fibre Broadband organisation, dedicated to delivering cutting-edge solutions that power the connectivity of tomorrow. Our team … thrives on innovation, collaboration, and a passion for excellence in the Billing (BSS) domain. Therefore, currently seeking an experienced Solution Architect with solid background in Billing Domains (BSS) and Telecommunications, Fiber, or Broadband Services. Role Overview: You’ll be responsible for designing, developing, and implementing robust, scalable, and efficient billing … solutions that support this growing broadband and fibre business . You will hold a deep understanding of BSS architecture , telecommunications billing processes , and the unique challenges and opportunities presented by high-speed data services . Key Responsibilities: Lead the design and architecture of BSS solutions for broadband and fibre services More ❯

Solution Architect – Billing (BSS) – Telco 🌳 📍 Reading – (Hybrid working - Two days in office per week). ⏳ ASAP Start Time. ⏰ Full-time Employment. 💵 £85,000 per annum + Company Benefits. About Us: A forward-thinking Fibre Broadband organisation, dedicated to delivering cutting-edge solutions that power the connectivity of tomorrow. Our team … thrives on innovation, collaboration, and a passion for excellence in the Billing (BSS) domain. Therefore, currently seeking an experienced Solution Architect with solid background in Billing Domains (BSS) and Telecommunications, Fiber, or Broadband Services. Role Overview: You’ll be responsible for designing, developing, and implementing robust, scalable, and efficient billing … solutions that support this growing broadband and fibre business . You will hold a deep understanding of BSS architecture , telecommunications billing processes , and the unique challenges and opportunities presented by high-speed data services . Key Responsibilities: Lead the design and architecture of BSS solutions for broadband and fibre services More ❯

the project standards and client expectations Write reports on the project for management and customer including monitoring all budgeted project expenditures Ensure resource assignments, billing and financial records are up to date; project objectives and deliverables are on time, within budget and at the required level of quality Evaluate the More ❯

the project standards and client expectations Write reports on the project for management and customer including monitoring all budgeted project expenditures Ensure resource assignments, billing and financial records are up to date; project objectives and deliverables are on time, within budget and at the required level of quality Evaluate the More ❯

. Supporting engineers by processing their reports and helping move jobs through to invoicing. Working with the finance team to resolve any payment or billing queries. Keeping all service documentation and records up to date in SharePoint. Checking stock availability of spare parts in collaboration with the purchasing team. Contributing More ❯

. Supporting engineers by processing their reports and helping move jobs through to invoicing. Working with the finance team to resolve any payment or billing queries. Keeping all service documentation and records up to date in SharePoint. Checking stock availability of spare parts in collaboration with the purchasing team. Contributing More ❯

of the latest developments in Power Platform and BI technologies Working closely with leadership to shape the company's technical direction Meeting utilisation and billing targets as part of a professional services team Skills & Experience: We're looking for someone technically strong, curious, and collaborative-with a keen eye for More ❯

delivered by the team. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Developing dashboard reports to support delivery managers in ensuring accuracy of payment milestones, avoiding More ❯

delivered by the team. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Developing dashboard reports to support delivery managers in ensuring accuracy of payment milestones, avoiding More ❯

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with More ❯

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: 25,000 Location: Shoreham-by More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: £25,000 Location: Shoreham-by More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯