1 to 25 of 175 Permanent Billing Jobs in England

Billing and Revenue Specialist - Maidenhead £40,000 - £45,000 + 24 days holiday + pension + flexible benefits Hybrid working - 3 days in the office, and 2 days at home Plenty of free parking and close to all transport routes I'm delighted to be partnering with an impressive, growing IT organisation, who are Private Equity backed and are very … keen to appoint an experienced Billing and Revenue Manager into their growing finance team in Maidenhead, due to a number of recent acquisitions. This is the perfect role that will utilise your existing billings and revenue experience, and really bring your passion for Billings and Revenue into this role and team. This role would suit candidates who already have existing … the wider Finance Team with a varied and impressive list of duties and the role will evolve over time to more responsibilities over the years: - Responsible for overseeing all billing, revenue, and reconciliation processes within the business - Ensuring the accuracy, completeness, and integrity of all invoicing and revenue records - Lead the end-to-end billing process across telecoms, connectivity, and More ❯

Billing and Revenue Manager - Maidenhead £40,000 - £45,000 + 24 days holiday + pension + flexible benefits Hybrid working - 3 days in the office, and 2 days at home Plenty of free parking and close to all transport routes I'm delighted to be partnering with an impressive, growing IT organisation, who are Private Equity backed and are very … keen to appoint an experienced Billing and Revenue Manager into their growing finance team in Maidenhead, due to a number of recent acquisitions. This is the perfect role that will utilise your existing billings and revenue experience, and really bring your passion for Billings and Revenue into this role and team. This role would suit candidates who already have existing … the wider Finance Team with a varied and impressive list of duties and the role will evolve over time to more responsibilities over the years: - Responsible for overseeing all billing, revenue, and reconciliation processes within the business - Ensuring the accuracy, completeness, and integrity of all invoicing and revenue records - Lead the end-to-end billing process across telecoms, connectivity, and More ❯

Billing and Revenue Specialist - Maidenhead £40,000 - £45,000 + 24 days holiday + pension + flexible benefits Hybrid working - 3 days in the office, and 2 days at home Plenty of free parking and close to all transport routes I'm delighted to be partnering with an impressive, growing IT organisation, who are Private Equity backed and are very … keen to appoint an experienced Billing and Revenue Manager into their growing finance team in Maidenhead, due to a number of recent acquisitions. This is the perfect role that will utilise your existing billings and revenue experience, and really bring your passion for Billings and Revenue into this role and team. This role would suit candidates who already have existing … the wider Finance Team with a varied and impressive list of duties and the role will evolve over time to more responsibilities over the years: - Responsible for overseeing all billing, revenue, and reconciliation processes within the business - Ensuring the accuracy, completeness, and integrity of all invoicing and revenue records - Lead the end-to-end billing process across telecoms, connectivity, and More ❯

Billing and Revenue Manager - Maidenhead Sector - IT/Telco/MSP background will be highly desirable £40,000 - £45,000 + 24 days holiday + pension + flexible benefits Hybrid working - 3 days in the office, and 2 days at home Plenty of free parking and close to all transport routes I'm delighted to be partnering with an impressive … growing IT organisation, who are Private Equity backed and are very keen to appoint an experienced Billing and Revenue Manager into their growing finance team in Maidenhead, due to a number of recent acquisitions. This is the perfect role that will utilise your existing billings and revenue experience, and really bring your passion for Billings and Revenue into this role … the wider Finance Team with a varied and impressive list of duties and the role will evolve over time to more responsibilities over the years: - Responsible for overseeing all billing, revenue, and reconciliation processes within the business - Ensuring the accuracy, completeness, and integrity of all invoicing and revenue records - Lead the end-to-end billing process across telecoms, connectivity, and More ❯

and resolution of outstanding balances. Build and maintain professional relationships with customers to negotiate settlements, payment plans, or other arrangements that optimise recovery. Investigate and resolve complex disputes and billing issues in collaboration with internal teams such as sales, finance, and customer service. Analyse account data to identify trends, payment behaviours, and opportunities for process improvement. Provide regular reports and More ❯

and resolution of outstanding balances. Build and maintain professional relationships with customers to negotiate settlements, payment plans, or other arrangements that optimise recovery. Investigate and resolve complex disputes and billing issues in collaboration with internal teams such as sales, finance, and customer service. Analyse account data to identify trends, payment behaviours, and opportunities for process improvement. Provide regular reports and More ❯

and resolution of outstanding balances. Build and maintain professional relationships with customers to negotiate settlements, payment plans, or other arrangements that optimise recovery. Investigate and resolve complex disputes and billing issues in collaboration with internal teams such as sales, finance, and customer service. Analyse account data to identify trends, payment behaviours, and opportunities for process improvement. Provide regular reports and More ❯

and clear records of discussions, decisions, and outcomes throughout project lifecycles. Production of accurate and timely reporting across the portfolio. Production of accurate and timely resource schedules and project billing forecasts. Ensure accurate time recording and tracking. Provide traceability for managing documentation, project history and organisational knowledge. Contribute to continuous improvement of the project management framework, processes, and standards by More ❯

Management of re-signs and renewals within allocated accounts and/or Product area. Management of the alteration of solutions, including changes, novation, reductions, and cancellation requests. Analyse customer billing profile data, create a suitable offering for the renewal, raise an appropriate quotation, and secure the resign, working either with the Account Manager or directly with the customer. Work closely More ❯

Management of re-signs and renewals within allocated accounts and/or Product area. Management of the alteration of solutions, including changes, novation, reductions, and cancellation requests. Analyse customer billing profile data, create a suitable offering for the renewal, raise an appropriate quotation, and secure the resign, working either with the Account Manager or directly with the customer. Work closely More ❯

systems, data, and customer operations. Expertise in project governance, reporting, and benefits tracking (RAID, PMO controls). Strong knowledge of process alignment, systems consolidation, and data migration (CRM, ERP, billing, HRIS). PRINCE2 Practitioner (MSP, PMP, or equivalent preferred). Proficiency with project tools such as Monday.com, MS Project, or Power BI. Who You Are Strategic and delivery-focused, with More ❯

by defining all non functional system requirements for the initiative and ensuring that they are met Knowledge and Skills Experience across the insurance lifecycle (e.g. UW, Claim, Policy Issuance, Billing) Exceptional analytical and critical thinking skills, with thorough attention to detail Excellent planning, documentation and problem solving skills Effective communication, facilitation, presentation & negotiation skills Experience of delivering core insurance platform More ❯

patterns.Forecast renewal revenue and track key KPIs including gross/net revenue retention, churn, and expansion at renewal.Partner with Finance and Legal to streamline contract terms and improve quoting, billing, and collections processes.Identify at-risk customers and develop mitigation plans in collaboration with Success and Support teams.Continuously improve renewal operations through automation, CRM optimization, and process innovation. About You 5+ More ❯

About the Opportunity Our client, a global organisation within the IT & Software industry, is seeking an experienced Romanian Markets Billing specialist to take ownership of complex order processing, billing, and collections activities. This senior role is based near Bracknell and plays a pivotal part in maintaining the financial health of the business by ensuring the accurate management of customer orders … price groups, contract revisions, and product migrations. Support technical checks related to customer access and interface setup. Collaborate with internal teams to resolve order or access-related queries promptly. Billing & Invoicing Generate, review, and issue EU invoices accurately and on time. Ensure billing data complies with internal policies and external regulations. Investigate and resolve billing discrepancies in coordination with sales … and customer service. Analyse billing data to identify process gaps or improvement opportunities. Prepare billing reports and present findings to management. Collections & AR Management Manage the most complex and high-value EU accounts, negotiating settlements and payment plans to maximise recovery. Communicate with customers via multiple channels to resolve disputes and secure payment. Monitor and document all EU payment activities More ❯

reconciliations. Track and recover meter assets that have been removed from customers. Maintain the network systems to ensure the growing portfolio and meter points are registered and included in billing following a meter being installed. Ensure service level agreements are being met and working to KPI’s according to company procedures. The role would ideally suit a Graduate that is More ❯

cost of work delivered. Resource planning: the jobholder must meticulously plan the most effective use of their team and resources in order to deliver high value projects swiftly, maximising billing for the business. Team motivation: the jobholder focuses on motivating a highly professional and capable team. Providing them with a clear strategy, responsibilities and regular constructive feedback on performance. Project More ❯

PE backed businesses, FTSE 100, and the Big-4, as well as many start Ups Consultants joining Codex have become future leaders, progressing to Divisional Manager & C-Suite level - billing close to, or over £1 million annually YOUR EXPERIENCE History of success and development as a Recruitment Consultant within a technical market (DACH market exposure beneficial, not essential) Record of More ❯

Renewals, Sales Operations, or Account Management, ideally in the data center or other relevant industry Proficient in Salesforce CRM, CPQ tools, Microsoft Excel, and familiar with digital signing and billing systems (e.g., DocuSign) Fluency in local language (where role is based) and English language, both written and spoken. Further European languages beneficial What we can offer you Our rapidly evolving More ❯

/RPA). Track record running vendor implementations and delivering cross-functional projects. Excellent stakeholder management, documentation and training skills. Advantageous: NetSuite admin or consultant certifications. Experience with subscription billing, FP&A tools, HRIS and AP automation. Accounting qualification (ACCA/CIMA/ACA) or SOX experience. WHY COGNISM At Cognism, we're not just building a company - we're More ❯

regression packs, compatibility testing, data migration validation, cutover rehearsals, and post-go-live verification. Required Technical & Domain Skills Extensive experience in General Insurance testing and functional understanding of policy, billing, claims, rating and endorsement workflows. Proven delivery experience on Duck Creek or Guidewire upgrade projects (major version upgrades, line-of-business migrations, or large patch-upgrades). Hands-on experience More ❯

down complex systems, aligning stakeholders, proposing elegant technical solutions, and bringing clarity to cross-functional environments. What You'll Do Work closely with enterprise customers to understand ERP setups, billing processes, and financial workflows Analyse and map custom fields, data structures, and integration logic Translate customer needs into clear, actionable requirements for internal teams Own end-to-end technical scoping More ❯

down complex systems, aligning stakeholders, proposing elegant technical solutions, and bringing clarity to cross-functional environments. What You'll Do Work closely with enterprise customers to understand ERP setups, billing processes, and financial workflows Analyse and map custom fields, data structures, and integration logic Translate customer needs into clear, actionable requirements for internal teams Own end-to-end technical scoping More ❯

Raise and issue accurate sales invoices in a timely manner Investigate and resolve invoice disputes and customer payment issues Liaise with internal departments (Sales, Operations, Internal Sales) to resolve billing-related issues Support month-end close processes Recommend and support improvements to credit control processes to reduce risk and improve efficiency Ensure compliance with internal controls, financial procedures, and GDPR More ❯

Receive customer queries through phone calls and emails or Service Now Portal. • CRM/Service Now Task Management - Quickly and Efficiently • Working with other internal departments for example sales, billing and finance to support their requirements. • Deliver an excellent customer experience. Requirements · Excellent Business Communications skills - Both Written and Verbal · Proactive and positive with a "Can Do" attitude. · Effective time More ❯

essential. You’ll also have: 3+ years’ experience in legal applications, legal technology, or legal business analysis Strong understanding of legal workflows—matter lifecycle, DMS use, conflicts, time capture, billing, or related processes Hands-on experience with one or more core platforms: iManage, Intapp, Aderant, SharePoint, or similar Excellent stakeholder engagement skills and confidence working directly with lawyers The ability More ❯