1 to 25 of 219 Billing Jobs in the UK excluding London

Join Our Team as a Billing Manager! Intercity Technology is looking for a detail-driven and strategic Billing Manager to lead our billing operations team. Based in Birmingham, this role is pivotal in ensuring the accuracy, efficiency, and compliance of our monthly billing processes. Youll manage a small team of … billing specialists and play a key role in shaping the future of our billing function. This is a fantastic opportunity for someone with a strong background in billing or finance, ideally within the Telecoms or IT sector. A person who thrives in a fast-paced, evolving environment. Key Responsibilities as … a Billing Manager: Billing Oversight : Manage the full billing cycle, ensuring timely and accurate monthly billing. Team Leadership : Lead and support a team of billing specialists, fostering a high-performance culture. Reporting & Analysis : Deliver high-quality billing and supplier management reports. Revenue Assurance : Identify opportunities for margin improvement and ensure More ❯

data within Rightmove's business applications, supporting initiatives like launching new products or pricing models. Configuring and implementing change within third-party ERP and billing systems to align with long-term commercial objectives and strategic initiatives. Utilising the UiPath Robotic Process Automation platform to design and implement solutions that automate More ❯

our offices in Fleetwood. In this role, you will project manage the business change activities associated with major new business systems, including CRM, sales, billing, collections, and customer portals. You will be the key link between the introduction of these new systems, effective workflows and the business adapting to new More ❯

support for the rest of the business as a whole including external clients. Our finance team provides support to the firm in management accounting, billing, credit control, purchase and payments management and budgeting as well as providing financial compliance input to support the firm's strategic decision-making processes. The More ❯

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 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 ❯

presentation skills with the ability to convey key messages to diverse and wide audiences Exceptional Stakeholder Engagement skills Experience working to targets, and good billing history Good negotiating skills Experience using the telephone in a professional environment is essential Good understanding of recruitment in the Leeds market is desirable Experience More ❯

presentation skills with the ability to convey key messages to diverse and wide audiences Exceptional Stakeholder Engagement skills Experience working to targets, and good billing history Good negotiating skills Experience using the telephone in a professional environment is essential Good understanding of recruitment in the Leeds market is desirable Experience More ❯

to programme to deliver within budget envelope • Implement continuous improvement opportunities to enhance the efficiency and accuracy of financial processes • Ensure timely and accurate billing to customer, including query and dispute resolution, where required The skills you'll need Management Reporting Business Partnering & Consulting Financial & Data Analysis & Insight Forecasting, Planning 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 ❯

new hire onboarding in relation to application access for training, first day coordination & IT equipment allocation. Complete data entry projects or data analysis tasks. Billing data & reports monthly. Note-taking in team meetings and other meetings/conferences. Compile team updates and periodically distribute. Assist in content creation for presentations 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 ❯

Receivable, Fixed Assets, Electronic Bank Statement, Tax) Strong understanding of integration points between FI/CO/PS and other modules (MM, SD, PM, Billing, Purchasing, Workflow, Concur) Proven experience in full project lifecycle implementations and development activities Expert configuration, design and testing abilities in core CO and PS modules More ❯

colleagues within finance and across the business Preparation of manual invoices and credit notes for a portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client More ❯

colleagues within finance and across the business Preparation of manual invoices and credit notes for a portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client More ❯

Receivable, Fixed Assets, Electronic Bank Statement, Tax) Strong understanding of integration points between FI/CO/PS and other modules (MM, SD, PM, Billing, Purchasing, Workflow, Concur) Proven experience in full project lifecycle implementations and development activities Expert configuration, design and testing abilities in core CO and PS modules More ❯

manage stakeholder engagement, including 3rd party coordination. Manage RAID logs and develop mitigation strategies for risks and issues. Oversee project financials, including budgeting, estimating, billing, and financial reporting. Ensure realisation of defined project outcomes and benefits, tracking KPIs and success metrics. Contribute to the ongoing development and continuous improvement of 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 you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. • Producing relevant project KPI reports on project billing and profitability targets. • Identifying risks within a project and work with the team to manage or mitigate these risks. • Managing H&S risks associated with More ❯

ensure you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. Producing relevant project KPI reports on project billing and profitability targets. Identifying risks within a project and work with the team to manage or mitigate these risks. Managing H&S risks associated with More ❯