6 of 6 Permanent Billing Jobs in Milton Keynes

administration of Microsoft Teams Rooms (MTR) Support softphones, desk phones, mobile phones, and headsets, including mobile device administration (SIM management, international dialling, forwarding, and billing) Administer the Sign In App Visitor Management System and Planner Room Booking system Deliver 3rd line desktop support, including hardware builds/deployments, software deployment ...

service expectations are met. Manage project risks, scope changes and Statements of Work. Monitor project budgets, profitability and commercial performance. Oversee client invoicing and billing processes. Prepare project reports and present updates to internal stakeholders. Lead, coach and develop the project team through regular 1:1s and performance reviews. ...

risks, and ensure smooth execution. Financial Oversight: Manage project budgets and monitor P&L accounts to ensure financial goals are met. Oversee invoicing and billing to ensure accuracy and timeliness. Performance Reporting: Prepare and present status reports for clients and stakeholders, detailing project performance, financial health, and any potential risks. ...

About the Company At IMSERV, we're proud to be one of the UK's leading energy data and metering specialists. We deliver award-winning services to customers across the country, providing specialist metering technology ...

About the Company At IMSERV, we're proud to be one of the UK's leading energy data and metering specialists. We deliver award-winning services to customers across the country, providing specialist metering technology ...

control point for customer orders, ensuring they are complete, accurate and ready to progress. Once accepted, you will retain ownership through delivery, handover and billing readiness, proactively resolving anything that could cause delay, confusion or lost revenue. Your responsibilities will include: Reviewing customer orders for accurate products, pricing, contract terms … billing frequencies, credit requirements and supporting documentation. Accepting complete orders into Operations or returning incomplete submissions with clear corrective actions. Maintaining accurate order statuses, notes, dependencies and target dates. Coordinating activity across internal teams and external suppliers. Identifying and escalating delayed, blocked or commercially at-risk orders. Processing straightforward connectivity ...