1 to 25 of 166 Remote Billing Jobs

test scripts, training materials etc. Accountable for the design and implementation of SAP S/4 HANA capabilities supporting the Order to Cash workstream, order management, pricing, delivery processing, billing, and customer order related reporting Executing Integration testing and supporting other testing activities such as UAT or performance testing Supporting the planning and management of client projects throughout all phases 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 ❯

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 ❯

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 ❯

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 ❯

Location: Onsite/Hybrid (Arlington, VA) Job Overview: We are seeking an experienced Telecommunications Billing Analyst to oversee and manage billing, cost control, and invoice reconciliation for telecommunications services within federal contracts. This position requires deep knowledge of telecommunications systems, effective vendor communication, and a meticulous approach to financial management. The ideal candidate will work closely with federal managers and … vendors to ensure billing accuracy, resolve discrepancies, and streamline the telecommunications billing process. Key Responsibilities: Vendor and Federal Communication: Act as the primary point of contact with telecommunications vendors and federal managers, ensuring effective, professional communication and adherence to email etiquette. Invoice Review and Report Generation: Review and verify telecommunications invoices, cross-checking against service assets and records. Generate detailed … reports and escalate any inconsistencies to federal managers, coordinating with vendors to resolve billing issues. Data Analysis and Reconciliation: Conduct thorough analysis of billing data for telecommunications services, including wireless, landline, and other telecom-related accounts. Ensure all charges align with service records, and investigate any discrepancies. Telecommunications Account Management: Oversee and manage a large portfolio of local and national 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 ❯

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 ❯

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 ❯

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 ❯

on-site meetings during key phases of the project (30% travel) Job Requirements/Qualifications: Utility and/or utility consulting experience and knowledge of Customer Information Systems (CIS) Billing systems or Enterprise Resource Planning Systems is required. Accounting or Credit and Collection experience with Utilities is required 4+ years working experience as a Business Analyst or Implementation Specialist in More ❯

sit in the Merchant Operations Group. We're responsible for a large number of GoCardless' highest-throughput processes and systems, such as KYC and onboarding, customer support, payment operations, billing and more. We need to ensure these run efficiently so that GoCardless can scale effectively & drive healthy margins. Everything we do is in service to our customers - both external and More ❯

sit in the Merchant Operations Group. We're responsible for a large number of GoCardless' highest-throughput processes and systems, such as KYC and onboarding, customer support, payment operations, billing and more. We need to ensure these run efficiently so that GoCardless can scale effectively & drive healthy margins. Everything we do is in service to our customers - both external and 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 ❯

businesses and organisations ranging from small corner shops to large industrial estates. Headquartered in Edinburgh and employing around 350 people, we provide a range of services including metering and billing, water efficiency support and, water and waste water management solutions. How to make this job all yours We're looking to welcome exceptional people into our fantastic, high-performing team More ❯

a point of escalation as and when needed; Owning and managing profitability and performance across engagements, in line with our internal financial targets, as well as ensuring a smooth billing process and being a point of escalation for prompt payments from our clients; Driving the perception of our work within the client organisation and, when appropriate, supporting client transformation activities More ❯

a point of escalation as and when needed; Owning and managing profitability and performance across engagements, in line with our internal financial targets, as well as ensuring a smooth billing process and being a point of escalation for prompt payments from our clients; Driving the perception of our work within the client organisation and, when appropriate, supporting client transformation activities More ❯

Development Plan' for each client account against overall business targets Help prepare and research client tenders and proposals. Support in delivery of presentations to clients Manage and process client billing/resolve any invoicing issues/delays Manage and/or oversee project budgets, including preparation of project estimates, business cases, burn reports, ROI models etc. Ensure all projects are More ❯

experience customising Guidewire in Gosu. Key Responsibilities: Develop and maintain Guidewire customisable layer for insurance platforms in Gosu and Java. Experience with Guidewire for Policy Center, Claims Center or Billing Center Collaborate with cross-functional teams to gather requirements and deliver solutions. Implement and optimize RESTful APIs and microservices architecture. Participate in Agile development processes and contribute to continuous improvement. More ❯

milestones are met across multiple streams. Support practice development initiatives and contribute to process improvements. Required Experience & Skills Strong background in the insurance industry and Guidewire applications (Claims, Policy, Billing). Proven experience in IT service delivery, AMS, and digital transformation. Knowledge of ITIL, DevOps, and cloud-based architecture is a plus. Experience presenting to senior executives and leading client More ❯

to completion. Collaborate with technical leads to review documentation (e.g., FDS, QA plans, consultancy reports). Ensure projects are delivered on time, to specification, and within budget. Provide accurate billing inputs and manage project finances and WIP reporting. Team Leadership & Resource Planning Lead and mentor multi-disciplinary engineering teams (software and hardware). Ensure effective workforce planning, resource allocation, and More ❯

to completion. Collaborate with technical leads to review documentation (e.g., FDS, QA plans, consultancy reports). Ensure projects are delivered on time, to specification, and within budget. Provide accurate billing inputs and manage project finances and WIP reporting. Team Leadership & Resource Planning Lead and mentor multi-disciplinary engineering teams (software and hardware). Ensure effective workforce planning, resource allocation, and More ❯

to completion. Collaborate with technical leads to review documentation (e.g., FDS, QA plans, consultancy reports). Ensure projects are delivered on time, to specification, and within budget. Provide accurate billing inputs and manage project finances and WIP reporting. Team Leadership & Resource Planning Lead and mentor multi-disciplinary engineering teams (software and hardware). Ensure effective workforce planning, resource allocation, and More ❯