1 to 9 of 9 Permanent Billing Jobs in the East of England

Billing Assistant £14 per hour Minimum 3-month contract Hitchin with 2 days remote working T2M Resourcing are recruiting Billing Assistant for a successful and growing business services company. As Billing Assistant, your main responsibilities will include; Creating Invoices/Credits from all billing platforms Checking all Invoices/Credits … are correctly coded, with correct billing details and correct product information prior to posting to the ledger and sending out to the customer Check all invoicing is in accordance to VAT and local statutory regulations Create Invoices to Customers for Domain Name Renewals and chase for a Purchase Order Request … and other non Carrier Services invoices Post all Invoices/Credits to the Sales Ledger Work with internal departments/individuals relating to customer billing queries Assist Credit Controller to add new customers to all billing platforms Send out Invoices/Credits to customers Upload invoices to customer portals Complete more »

and assured. Actively managing project boundaries to prevent scope expansion and gaining in-depth understanding of contractual obligations. Working with the finance department on billing matters and adept at preparing fee proposals and project schematics. Leading on R&D and innovation. Expertise required: Proficiency in GIS software applications and programming more »

fire door sets, fire doors and sound proof doors Overseeing projects/contracts and ensuring that they run smoothly Overseeing the accounting, costing and billing with the inclusion of payment applications Ensuring that all pricings are correct before production begins Working closely with sales, estimating, co-ordinators, purchasing, production, warehouse more »

to our office in Welwyn Garden City, as required to fulfil the role brief. No sponsorship offered The Developer role within the Settlement and Billing team will provide the right individual an opportunity to make a significant contribution to the revitalization of PayPoint’s financial Back Office systems. The team … is currently progressing a major programme of systems renewal, replacement and augmentation across settlement and billing (S&B), as well as supporting the delivery of some high-profile major programmes over the next 3 years. What will you be doing? You will join a small team focusing on supporting existing more »

Crew Transfer Vessels (CTVs) and helicopter logistics Control and technical verification within Spiridion SAP system; collation of time data and parts consumption to allow billing and parts replenishment to be initiated Ensure maintenance and troubleshooting activities are aligned to business objectives and customer requirements Co-ordinate the preparation/provision more »

to fee earners with client work Managing a caseload of client matters Facilitating cash flow and credit-management systems such as time recording and billing Does your previous experience include: Experience of wills, probate or working within a Private Client Department A good understanding of the Solicitors Accounts Rules Advanced more »

We manage and settle over £10 billion of omnichannel payments every year. We are embarking on a modernisation of some of our settlement and billing systems thus ensuring that payments from our retailers to our clients and vice versa continue to be managed in an efficient and seamless manner. We … are now looking for a Business Central Lead Engineer to join the team that creates and deploys the technology which supports our Billing & Settlement service. What will you be doing? As the Business Central Lead Engineer at PayPoint, you will spearhead the creation of an in-house Business Central development … roadmap. You will be a self-starter and comfortable working remotely with minimal supervision. Over time you will work with the Head of Settlement & Billing to grow the practice as part of a multi-year in-sourcing strategy. What is essential for the role? Extensive experience in end-to-end more »

Full time | career development | 22 days' holiday + Bank Holidays Main Responsibilities Responsible for processing completed jobs and invoice to meet and exceed billing targets Review all quoted work prior to billing to ensure it is billed profitably and that all variations have been captured and billed appropriately Meet KPIs … Liaise with operational teams to ensure that engineers are providing sufficient narrative detail on jobs so that the customer can be informed appropriately and billing matches against the work carried out Support the operational teams to continuously drive down levels of WIP Resolve customer invoice queries within agreed timescales Knowledge more »

place in your own client list! (you may have a loyal client list in your geo area which will net you 70% of your billing) * 60% of placement fees for a new client within our area network (Beds, Cambs, Northants, Bucks, Herts) * 50% of placement fees when you place in … and social media marketing campaigns to generate sales leads * On boarding programme and ongoing management support * Full back office service – advice and system support, billing, credit control, etc “It’s all about the right people!" ....and that starts with you more »