8 of 8 Permanent Billing Jobs in Berkshire

in the month end close process by reviewing revenue related journal entries, preparing account reconciliations, and assisting in reporting to the various stakeholders. Collaborate with the Customer Operations Team (Billing) and General Accounting team to explain variances, provide inputs to forecasts, and identify trends in revenue. Assist in external audits, statutory and where necessary tax. Respond to ad hoc management More ❯

days a week. Key Responsibilities: Act as the first point of contact for all queries via phone, email, and ticketing system Provide 1st line technical support for the billing team Log, triage, track and service requests through to resolution or escalation Diagnose and troubleshoot basic issues using established procedures Escalate unresolved incidents to 2nd or 3rd line support as appropriate More ❯

and support a team of recruitment consultants. - Negotiate offers and contracts between candidates and clients. - Keep up-to-date with industry trends, market conditions, and technological advancements. - Meet individual billing targets and oversee team targets. - Lead by example in terms of work ethic, delivery standards, and KPIs. - Identify and win new client accounts through cold outreach, networking, or referrals. Key More ❯

and support a team of recruitment consultants. - Negotiate offers and contracts between candidates and clients. - Keep up-to-date with industry trends, market conditions, and technological advancements. - Meet individual billing targets and oversee team targets. - Lead by example in terms of work ethic, delivery standards, and KPIs. - Identify and win new client accounts through cold outreach, networking, or referrals. Key More ❯

support of the financial structure inclusive of: Total cost of ownership; Design to cost; Capex & leasing; Optimum pricing structure for growth; Revenue assurance & benchmarking; Financial incentives (i.e. gain sharing); Billing, currency, and payment terms; Taxation & Treasury. In support of risk evaluation inclusive of: Risk management; Mitigation action planning & accountability; Financial accounting of residual risk. Key result/decision areas (outcomes More ❯

I am looking for a project manager for a company in Maidenhead. The company work they hybrid model, 3 days onsite, 2 days remote. A solid PM background is required, ideally in a Software/Systems intensive environment. Responsibilities Use More ❯

listed will be contacted. You can be: Sales Ledger Assistant, Accounts Receivable Assistant, Credit Controller, Finance Administrator, Debt Recovery Officer, Sales Administrator, Credit Control Assistant, Collections Advisor, Credit and Billing Coordinator, Accounts Assistant, Finance Assistant, Sales Support Administrator, Accounts Payable and Receivable, Credit Control Clerk, Customer Accounts Administrator, Accounts Office Support, Finance Operations Support, Invoice Administrator, Billing Coordinator, Debtor Management More ❯

guidance on how to absorb people and systems Security system monitoring - interpreting and managing output from the SOC (security operations centre) Software licensing (Microsoft, Mimecast, other systems (time recording, billing, marketing, etc) Change management (internal authorisation for significant system changes) Assistance to senior management in relation to IT issues (for example, integration with a new time/billing system) Response More ❯