1 to 25 of 367 Billing Jobs in the UK

Join our Team as a Billing Analyst! Location: Brockworth, Gloucester Salary: £25,100 Per Annum Hours: Monday- Friday 09:00-17:30 About the role: Are you detail-driven, analytical, and ready to make a real impact in a fast-paced billing environment? As a Billing Analyst, you’ll play a key role in ensuring accurate and timely billing across … all divisions by managing call and line data records, resolving billing issues, and supporting continuous improvement initiatives. This is a fantastic opportunity to join a collaborative team where your problem-solving skills and commercial awareness will help shape the future of our billing operations. What makes you a great fit: Excellent verbal and written communication skills Strong attention to detail … confident in handling data Demonstrates integrity and professionalism under pressure Committed to continuous improvement and personal development Key responsibilities: Run reports and perform checks on customer charging using internal billing systems Investigate and resolve unbilled items and tariff issues Collect and validate CDRs and LDRs, identifying efficiencies Follow procedures to support live bill run sign-offs Assist in improving billing More ❯

teams, coaching, mentoring and serving as a role model for our people. Commercial and interpersonal skills Ability to successfully deliver engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Proven track record in delivery Ability to maximise team performance - accountability for ensuring a collaborative and committed way for teams to work effectively More ❯

looking for a detail-oriented Financial Analyst responsible for managing and analysing financial data across projects and business operations. The role includes financial reporting, project cost management, revenue recognition, billing, forecasting, and month-end close support. Key Responsibilities: Register business opportunities and projects Manage and update Project Master Tracker, ensuring accuracy in sales, costs, and profit tracking Process direct costs More ❯

complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer More ❯

PhD. Technical and Domain Expertise Experience in Java technologies, API (SOAP & REST), and web development; background in Payment Gateway, Card Payments, or Financial Services (e.g., merchant/partner portals, billing & reporting) is a plus. Proficiency in reviewing technical specifications, user requirements, and solution design documents to ensure alignment with project goals and to identify dependencies and risks. Experience using and More ❯

to work independently when required, 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 priorities in a fast-paced More ❯

to a diverse set of people across groups and organizational levels. Expertise with installation, configuration, troubleshooting, and support of software application. Experience in a high-revenue producing environment (eg billing of time and materials). Demonstrated and proven experience documenting Business Requirements for software development and technical specifications. Previous Business Analysis experience. Knowledge/experience in Accounting, Audits, Financial Services More ❯

to a diverse set of people across groups and organizational levels. Expertise with installation, configuration, troubleshooting, and support of software application. Experience in a high-revenue producing environment (eg billing of time and materials). Demonstrated and proven experience documenting Business Requirements for software development and technical specifications. Previous Business Analysis experience. Knowledge/experience in Accounting, Audits, Financial Services More ❯

Operations Teams Compliance, Risk & Regs Teams Product & Operations Teams What you'll be getting up to: Data Collection & Validation • Extract payment and collections data from various systems (e.g. CRM, billing platforms) on a daily, weekly, and monthly basis. • Ensure data integrity by performing routine validations, reconciliations, and checks. • Collaborate with various teams to troubleshoot any data discrepancies (e.g., missing transactions More ❯

leadership skills, will enable you to effectively collaborate with stakeholders, including technical teams, business users, and leadership. . Required Skills Proven experience with NetSuite finance solutions, including GL, Suite Billing, Fixed Assets, AR, AP, Projects, and CRM Strong understanding of NetSuite's end-user interface and API capabilities Excellent analytical and problem-solving skills, with the ability to gather business 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 ❯

cases, where applicable within each order. Maintaining systems/databases with accurate records in line with processes and procedures Updating of all assets in line with company guidelines and billing requirements. Continuous learning of Company Product portfolio and tariffs. Work closely with Network providers to process and trouble shoot where required. Continual improvement – working with key stakeholders to identify process More ❯

cases, where applicable within each order. Maintaining systems/databases with accurate records in line with processes and procedures Updating of all assets in line with company guidelines and billing requirements. Continuous learning of Company Product portfolio and tariffs. Work closely with Network providers to process and trouble shoot where required. Continual improvement – working with key stakeholders to identify process More ❯

cases, where applicable within each order. Maintaining systems/databases with accurate records in line with processes and procedures Updating of all assets in line with company guidelines and billing requirements. Continuous learning of Company Product portfolio and tariffs. Work closely with Network providers to process and trouble shoot where required. Continual improvement – working with key stakeholders to identify process More ❯

close partnership with Sales, Planning, and Account Management to align campaign execution with performance goals and reporting needs. Maintain rigorous hygiene across internal systems, including CRM (Salesforce), finance tools, billing workflows, and operational dashboards. Lead operational improvement efforts across internal and external processes - collaborating across functions and stakeholders. Conduct monthly platform hygiene reviews and drive consistency across all operational touchpoints. More ❯

and the re-use of relinquished assets (thus deferring additional spend). Provision of presentation materials relating to technology usage, charges and optimisation opportunities, comprising data sourced from internal billing systems, infrastructure inventories and utilisation reporting. Requirements: Strong analytical background with the ability to proactively create, interrogate, interpret and draw conclusions/next steps from IT financial data, and present More ❯

Work Experience: Previous experience in 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-on experience with Microsoft systems More ❯

line with procedures Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose the adequate level of provisioning in the accounts Perform the billing process including the preparation of AR month end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to More ❯

on WBSE, actual client margins vs. targets and takes corrective actions together with delivery teams in case of negative margin gaps. Has a good understanding of the customer contract, billing principles, SLA’s and related service credit schemes. Ensures that all services are accurately billed in a timely manner with PO coverage to ensure a prompt payment from the customer. More ❯

generating solutions for the marketplace. Expertise in business requirements writing. Requires extensive knowledge of all areas of the business including but not limited to content, development, product design, workflow, billing, and configuration. Must be well versed in industry and company focused initiatives and understand how that content could be utilized within reference data products. Understand the business problems and opportunities More ❯

of data obtained from clients, ensuring it contains analytics and modelling capabilities Responsible for performance reporting and analytics on new installations and for existing client accounts Ensure correct monthly billing procedure is followed across all regional accounts and invoicing is accurate and timely Drives and directs CDS team analysis and reporting in support of objectives and targets Identify business opportunities More ❯

of data obtained from clients, ensuring it contains analytics and modelling capabilities Responsible for performance reporting and analytics on new installations and for existing client accounts Ensure correct monthly billing procedure is followed across all regional accounts and invoicing is accurate and timely Drives and directs CDS team analysis and reporting in support of objectives and targets Identify business opportunities More ❯

a quality experience for their 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. Henry Schein One Canada has over 20 years of experience developing and supporting software in dental markets in Canada and throughout the world. As 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 ❯

under review by a partner where relevant. In addition, you are to maintain financial control of your own caseload/cash flow through collection of monies on account and billing procedures. • At least 6 years PQE in the provision of all aspects of private family law, to include divorce/dissolution, financial remedy, pre and post-nuptial agreements, Schedule More ❯