126 to 141 of 141 Permanent Billing Jobs in England

high standards of service across multiple software solutions, particularly within the Microsoft portfolio. Job Role Responsibilities Management of the marketplace inbox and supporting with billing issues, credits, manual orders, and invoicing. Monitor and support all incoming communication from customers around support and licence/product queries. Manage the onboarding process … for monthly billing until such time as customer engagements pass to the Customer Success Manager Proactively manage and secure software renewals working to a T-60-day renewal plan, working to attain 100% retention rate and upsell/cross-sell through the process. Building strong relationships with wider business and more »

offer you? UNLIMITED earning potential-OTE up to £35k-40k in year on due to our uncapped commission structure MULTIPLE career routes-management and billing pathways ALL EXPENSES PAID company holidays and Michelin star/equivalent lunches, and regular team socials INDUSTRY LEADING Learning and Development-on average a new more »

closely with the General Manager to exploit the market and grow rapidly. Key Responsibilities Lead a team of recruitment consultants Operate as a 360-billing consultant Recruitment of new staff Work with the General Manager to grow the business Set team targets and KPIs Collate team statistics and monitor performance … and report back to the General Manager Hit targets set by the General Manager Qualifications and Skills Proven experience as a billing Recruitment Consultant Strong interpersonal and communication skills, with the ability to build rapport and trust with clients and candidates. Excellent organisational and time-management abilities, with the capacity more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

Financial Management Manage resources (ie hardware and own time) to align with the approved budget and ensure all changes are communicated to sales for billing purposes. Actively seek upsell opportunities and charge appropriately for additional work outside of the agreed scope. Assist with the completion of their post-event customer more »

in partnership with the marketing teams to provide sound information and to assist with marketing strategies. Consulting with the financial teams to support accurate billing and invoicing. To build relationships with Private medical insurance companies. Ensuring appropriate line management of the private admin team. Ensuring the development of staff and more »

OCI Platform Solutions Architect Programme Overview The Finance Transformation programme is implementing the Oracle Fusion ERP suite for Financials, Procurement and Recruitment over an 18-month period, building on the Oracle HCM tools already in place. The programme will be more »

As an Account Manager, you will be responsible for developing new business opportunities whilst managing and maximising wallet share in accounts. Those who are billing in excess of £10k GP per month are encouraged to apply. The starting salary for an Account Manager is up to £40,000 along with more »

You will be responsible for the organisation and upkeep of: Recall systems Clinical rotas Staff rotas DBS checks Smartcard maintenance 2 week wait referrals Billing and Invoicing Book keeping CQC Compliance Policy/Protocol Updates The role may include other admin/IT duties as required, such as helping in more »

Business Change Analyst (Energy) Do you have experience as a Business Analyst within the utilities sector? Have you managed change related to CRM/billing systems? This role could be for you! Business Change Analyst - What you'll do: Conduct root cause analysis and process mapping Identify and manage system … Board level Business Change Analyst - What you'll need: Experience working in the utilities sector is essential Strong experience in business analysis Experience managing billing/CRM system changes Comfortable liaising up to senior level Salary: £(phone number removed) Location: Leeds (hybrid - 50% in office) This Business Change Analyst role more »

field and are looking for a Credit Controller/Administrator to join their growing team! Team Purpose The Revenue Operations team are responsible for billing, retentions & cancellations within the company. Ensuring that customer billing enquiries are resolved promptly to ensure payment collections and managing the cancellations process. The main objective … payment from customers in accordance with company procedures. Success will be demonstrated through low levels of overdue payments, the achievement of KPI's, accurate billing of services and a low level of customer complaints. You will be responsible for managing queries through to resolution, taking corrective actions where necessary, and … collection of any unpaid fees. Process: To suggest ways of improving cash collection efficiency and implement improvements upon approval of the Revenue Assurance Manager Billing Queries : Being a point of contact for inbound billing enquiries managing the queries through to resolution, taking corrective actions where necessary and agreeing acceptable outcomes more »

Apply: If you are an ambitious sales professional with a passion for IT Managed Services or IT Hardware, and have a proven background of billing £5k+ per month, we want to hear from you. Send your CV and a cover letter detailing your relevant experience and why you are the more »

of progress, undertake audio typing, draft documents, perform detailed diary management, manage matters on our case management system from opening a matter to final billing as well as keeping databases updated. Experience in the use of MS Office to include Word and Excel will be essential. Key Responsibilities General secretarial … over the phone and over email to keep them appraised of progress Managing matters on case management system from opening a matter to final billing as well as keeping databases updated The Person: Previous secretarial experience within Commercial Property or a recent law graduate with some legal experience and an more »

interacting with colleagues across the business plus external suppliers and stakeholders. Finance. Supporting the Finance team: Supporting the Finance function with Purchase Orders; some billing, banking reconciliation, expense processing and supplier payments when required Generate Purchase Orders and ad-hoc invoices Create new Direct Debits and pay-runs to suppliers. more »

Placing of PO's for project materials. Carrying out of final checks once the job has been completed, prior to the beginning of the billing process. The successful candidate will have; Experience working with Workforce Management & Resource Planning systems. Good working PC knowledge Previously worked in either Service Delivery or more »

Office based Key Duties: Raising Quotes for client portfolio Raising Purchase Orders and placing orders for engineers, sub-contractors Completing all paperwork for monthly billing Supervision of all WIP for the Contract portfolio ensuring that invoices are produced in a timely manner. Compiling month end billing, inclusive of sales invoices more »