12 of 12 Billing Jobs in the West Midlands

Our easy-to-use IT platforms provide a complete view of the individual across all care settings, helping integrate services and improve care. Our finance team is seeking a Billing Coordinator to ensure accurate and efficient billing to meet the business operational requirements and provide high standards of customer service. The ideal candidate will have a strong ability to solve … problems and understand complex billing schedules, along with a proven history of delivering excellent service. They should pay close attention to detail and communicate effectively. Upon hire, the successful candidate will assist in the development and improvement of billing procedures and systems to encourage prompt billing and debt collection based on customer contracts. The Billing Administrator is responsible for the … following: Arrange for collection of customer purchase orders to support timely billing Efficient and accurate billing of customer contracts as per billing schedules for recurring and non-recurring revenue, including application of annual indexation Provide support to customers with disputes or inquiries concerning invoices or billing process and resolve queries in a timely and professional manner Supporting the Credit Controllers More ❯

in a law firm environment or with a legal technology/software provider. Proven track record in implementing legal practice management systems. Strong understanding of legal accounting processes, including billing, compliance, and financial workflows. Ability to produce clear, structured technical documentation for both internal and client use. Understands the challenges legal firms face and how the right technology can boost More ❯

for Active directory Server management and associated services. Equipment specification and Procurement ensuring value for money and efficacy. Administration of Mobile phone estate through direct liaision with supplier for billing and phone administration Managing, administrating IP telephony platform for corporate and clinical services Local administration of network infrastructure for Wifi and HSCN connectivity working alongside 3rd Party Support Supplier Maintain More ❯

utilised by 2,400 insurers worldwide. Our Guidewire Centre of Excellence is central to NFU Mutual's IT Division, providing comprehensive support for the entire Guidewire Insurance Suite (Policy, Billing, Claims) and digital portals for both vendors and customers. We are looking for an ambitious and inquisitive IT graduates eager to launch their career. Here, you'll gain hands-on More ❯

Qualified to Prince2 Practitioner level Matrix people leadership both internally and externally Project control, planning and documentation Risk management Resource management Financial management (vendor side experience of milestone completion, billing and change control) Contractual management Ability and willingness to take initiative toward project completion Create and deliver executive-level summary reports and presentations Exceptional client and stakeholder management skills Some More ❯

fully updated throughout the installation process Take full ownership of installations until completion Maintain accurate records in company systems and databases Manage porting, line migrations and broadband services Ensure billing is correctly set up post-installation Benefits: 23 days holiday (plus increases with service) + your birthday off Enhanced maternity, paternity, and adoption pay Holiday purchase scheme Company pension and More ❯

suit someone with strong systems experience and processing experience. To be considered you must be available immediately. Duties: Processing of Third-Party invoicingSupport with handling payment queries Monitor the Billing and Installiation tasksMaintain the databaseMonitoring daily tasks via ServiceNow dashboardsField and handle escalations for example contract information and general queriesProviding proactive reporting through constant review of processes Requirements: Excellent planning More ❯

to know your customers, understand their world, and recommend the perfect mix of LAN, WAN, Wi-Fi and security solutions. Keep things running smoothly - Manage renewals, quoting, delivery and billing with support from our internal teams. Spot opportunities - Identify and close new deals through smart upselling and cross-selling - focusing on value not just transactions. Tell our story - Create proposals More ❯

or incident has incurred Service Spares Inventory- Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets Systems- Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are logged and can be invoiced correctly More ❯

this role you will support the business with data management, reporting, and administrative processes. You’ll be responsible for handling contract and financial data with precision, ensuring accuracy in billing and entry tasks, and providing excellent service to both internal stakeholders and external customers. Key Responsibilities Manage reporting and database tasks, ensuring accuracy and compliance Perform data entry, billing, and … exposure to financial or contract data Strong technical skills with MS Office, particularly Excel (VLOOKUP expert!) Experience using systems such as ServiceNow, SAP or Oracle Proven track record in billing, data entry, and reporting Highly organised with strong attention to detail Clear communicator and confident team player What’s on Offer £12.82 per hour (reviewed upon permanent appointment) Temporary to More ❯

in the cloud, by giving them secure platforms to innovate and grow. We support our customers on their digital transformation journey regardless of their maturity. About The Role The Billing, Collections & Retention Specialist plays a key role in ensuring accurate and timely billing, effective cash collection, and proactive customer retention through renewals and dispute management. You'll be managing UK … the financial accuracy of the ledger while also enhancing the overall customer experience. A core focus will be serving as the primary point of contact for customer inquiries regarding billing, renewals, and terminations. As well as facilitating the resolution of disputes with internal teams, ensuring effective communication and prompt results. Role Requirements Candidates should be able to demonstrate a keen More ❯

Location: Birmingham (Hybrid - mix of office and home working) Contract Type: Permanent Salary: Up to £30,000 + benefits Hours: Monday - Friday, 9am - 5:30pm We are looking for someone with a strong eye for detail, commercial awareness, and a More ❯