19 of 19 Contract Billing Jobs in the UK

Data Senior Manager, you will support the upcoming audit cycle by collating evidence, ensuring data accuracy, and maintaining process documentation. This role works closely with Finance, Credit Risk, Collections, Billing, and Customer Payments teams, and will involve regular interaction with external auditors ( PwC and EY ). Key Responsibilities Support audit testing of order-to-cash processes, including handset receivables and More ❯

Data Senior Manager, you will support the upcoming audit cycle by collating evidence, ensuring data accuracy, and maintaining process documentation. This role works closely with Finance, Credit Risk, Collections, Billing, and Customer Payments teams, and will involve regular interaction with external auditors ( PwC and EY ). Key Responsibilities Support audit testing of order-to-cash processes, including handset receivables and More ❯

Date : ASAP Overview We are seeking a highly skilled Senior Engineer with expertise in DevOps and Azure AD B2C to support a leading UK utilities retailer in upgrading their billing and CRM systems to a modern, cloud-based CIS 11 solution. The role involves designing, maintaining, and automating CI/CD pipelines, implementing Infrastructure as Code, and managing Azure AD More ❯

robust end-to-end SAP SD solutions within ECC or S/4HANA environments. Key Responsibilities: Lead configuration and functional design for SAP SD covering order management, pricing, delivery, billing, and customer master data. Analyse and document business processes, define requirements, and produce key artefacts such as blueprints, functional specs, test scripts, and training materials. Collaborate with cross-functional teams More ❯

plus What you'll bring SAP Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) SAP TRM (Tax and Revenue Management) At least 1 full project life cycle (FI-CA) and proven system support experience Experience supporting/implementing SAP solutions within the Public Sector More ❯

plus What you'll bring SAP Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) SAP TRM (Tax and Revenue Management) At least 1 full project life cycle (FI-CA) and proven system support experience Experience supporting/implementing SAP solutions within the Public Sector More ❯

months depending on actual start (or earlier) Key Responsibilities: Lead design and configuration for Customer Accounts and Banking within Workday Financials. Drive integration across functional areas including Projects, Billing, and Revenue. Partner with technical teams on data conversion , validation, and reconciliation. Provide guidance on best practices, data governance, and system touchpoints impacting O2C. Collaborate with clients to understand business needs More ❯

errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI/ADFdi to load bulk revenue, AR More ❯

errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI/ADFdi to load bulk revenue, AR More ❯

errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI/ADFdi to load bulk revenue, AR More ❯

workflows Assisting with bids and tenders, reviewing documentation, ensuring compliance, and advising bid teams Acting as a bridge between internal stakeholders (sales, operations, finance) and external counsel Overseeing legal billing processes: invoice review, reconciliation, and liaison with finance Monitoring relevant law/regulation changes, conducting legal research, and providing summaries to business teams Assisting with internal audits, regulatory filings, and More ❯

Use data to inform on demand and propose innovative solutions. Person Specifications Must Have Relevant finance or business qualification (e.g., ECDL, AAT, BTEC, NVQ3). Experience in Transactional Finance, Billing and Debt, Recruitment and Pay. Experience in designing and delivering training material. Experience in customer relationship and change management. Ability to interpret and present data effectively. Commitment to Council values More ❯

Use data to inform on demand and propose innovative solutions. Person Specifications Must Have Relevant finance or business qualification (e.g., ECDL, AAT, BTEC, NVQ3). Experience in Transactional Finance, Billing and Debt, Recruitment and Pay. Experience in designing and delivering training material. Experience in customer relationship and change management. Ability to interpret and present data effectively. Commitment to Council values More ❯

outstanding invoices to ensure timely payments. Maintain accurate records of transactions and account reconciliations. Communicate with clients regarding overdue accounts and payment terms. Collaborate with internal teams to resolve billing discrepancies. Prepare reports on credit control activities for management review. Ensure compliance with company credit policies and procedures. Assist in improving credit control processes and systems. Support the accounting & finance More ❯

outstanding invoices to ensure timely payments. Maintain accurate records of transactions and account reconciliations. Communicate with clients regarding overdue accounts and payment terms. Collaborate with internal teams to resolve billing discrepancies. Prepare reports on credit control activities for management review. Ensure compliance with company credit policies and procedures. Assist in improving credit control processes and systems. Support the accounting & finance More ❯

clinical record management; Blood Testing Portal – pathology orders and results; Medication Portal – prescription management and dispatch; Royal Mail Tracking – logistics automation and live updates; Third-Party Payment Channel (TBC) – billing and renewal platform. Our client is also developing a new pharmacy department, which will need to integrate seamlessly into their existing system framework. Key Responsibilities: Daily Tasks Build and test More ❯

profile role supporting a range of audit and integration initiatives within a dynamic and fast-paced environment. Key Responsibilities Collaborate closely with teams across UK Finance, Credit Risk, Collections, Billing, and Customer Payments . Support audit testing for Order-to-Cash (O2C) processes , including external funding and handset receivable repayments across multiple billing and reporting systems. Maintain and update end … a new handset receivable financing programme . Perform data mining and data validation to ensure data integrity and accuracy. Conduct manual checks and documentation on customer accounts to understand billing activities, transaction history, and sales timing-delivering factual insights and supporting resolution. Must-Have Skills and Experience Strong experience in financial documentation and audit support. Highly numerate , analytical , and detail More ❯

and SOW operations (not vendor or contractor management). What you'll do Create & manage complex contracts: Configure multi-line/multi-SKU customer contracts and SOWs with varied billing types (eg, recurring, usage-based, fixed-fee, milestones). Order operations: Review sales orders for accuracy, pricing, discounts, terms, and revenue-impacting fields; resolve discrepancies before booking. Amendments & change control … Process renewals, upsells, downsells, extensions, and scope changes; maintain full audit trails. Billing readiness: Ensure contract and order data enables timely, accurate invoicing; partner with Finance on billing schedules and credit/debit memos. Data quality & governance: Own data hygiene across core systems; drive standardisation of fields, templates, and workflows. Stakeholder enablement: Serve as SME for SOW and contract processes … SAP, Salesforce, Dynamics 365 (including CPQ/Order Management or equivalent). Fluency in complex commercial structures: Multi-SKU bundles, tiered pricing, co-terming, proration, revenue schedules, and mixed billing models. Change control mastery: Skilled at drafting/processing amendments, renewals, and scope changes with clean auditability. Detail obsession: Comfortable working with large data sets, cross-checks, and reconciliation between More ❯

in line with programme governance standards Facilitate requirements gathering, workshops, and testing phases to ensure successful implementation and user adoption Manage onboarding of external legal service providers and align billing practices to the new platform Oversee system integration with enterprise applications (e.g. finance/ERP systems) to ensure data accuracy and process efficiency Drive change management activities, including user communications … eBilling, matter management, governance/risk systems, KYC platforms) Skilled in managing SaaS vendor delivery alongside internal IT and operational business teams Practical knowledge of legal spend management and billing processes, ideally involving external counsel arrangements (Desirable) Previous experience within private markets or alternative asset management environments (Desirable) Familiarity with legal vendor technology platforms (e.g. Brightflag, Simple Legal, Legal Tracker More ❯