1 to 25 of 27 Permanent Billing Jobs in the South East

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 ...

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 ...

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 ...

support, specialising in at least one core functional stream: Accounting/Finance Construction Operations Payroll Strong understanding of construction business processes such as billing, planning, budgeting, and estimation. Solid working knowledge of ERP systems and enterprise software. Proven ability to manage multiple projects and prioritise tasks in a dynamic environment. ...

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 ...

Lead Application Analyst - B/AR (Billing and Accounts Receivable) 2 Cavendish Square Full-Time, 37.5 hours per week Permanent As the B/AR Lead, you will be responsible for ensuring the seamless delivery of revenue cycle processes to meet key departmental KPI’s. You will assist ...

project costing, and support end-to-end system rollout. Key Responsibilities ERP Functional Implementation Configure financial modules in Xpedeon including Accounts, Job-costing, Billing, AP/AR Implement payroll workflows — weekly labour wages, overtime, CIS deductions Assist in setting up project budgets, WIP reporting, retention, invoicing rules Manage data migration ...

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. ...

Prepare, maintain, and adhere to procedures for logging, reporting, and statistically monitoring data as directed. Ensuring time is accurately logged against client work, for billing purposes. Identify new technology opportunities to enhance the product and service portfolio. Respond to emergency outages in accordance with business continuity and disaster recovery plans. ...

Solent. Key Responsibilities: Handle inbound and outbound customer enquiries via phone, email and ticket systems Assist customers with mobile plans, billing queries, upgrades, device troubleshooting, and account management Resolve issues efficiently while maintaining high levels of customer satisfaction Clearly explain mobile products, tariffs, data usage, roaming, and network services Identify ...

budgets across complex, multi-entity structures Deep understanding of IT budgeting, run vs change costs, and technology spend accounting Solid understanding of cloud services billing, allocation, and optimization Strong ability to manage senior stakeholders and explain financial concepts to non-finance audiences Commercial mindset with continuous improvement focus and ability ...

technical, and support teams to ensure seamless delivery of sold solutions. Raise chargeable work requests where applicable and ensure accurate updates across CRM and billing systems. Account Development (Upsell & Cross-Sell) Proactively manage and develop a portfolio of existing accounts, identifying opportunities to upsell and cross-sell VoIP, broadband ...

understanding of development best practices Knowledge in JavaScript, HTML, CSS and understanding of CI/CD, REST API Experience working with Salesforce CPQ, Salesforce Billing, Revenue Recognition Certinia Financial Management and Accounting(Desirable) Additional Information Were a community here that cares as much about your life outside work ...

attention to detail, especially with figures and records. • Clear, concise written communication engineers can act on quickly. Nice to Have • Experience testing financial systems (billing, invoicing, payments, ledger-style data). • Familiarity with test automation principles and automatable scenarios. • Exposure to tools like Jira/Linear, TestRail/Xray, Postman ...

Contract Accounting (FI-CA) architect. You should have CCM in S/4HANA knowledge and hands-on experience as well as experience in SAP Billing Revenue and Innovation Management (BRIM) process and configuration expertise with deep configuration and implementation experience in FI-CA. Priority Skills and Basic Qualifications Strong experience ...

time to recruit! They need an experienced Certinia consultant who is happy working on the Implementation of: Accounting Expenses Timesheets & billing Professional services You will have hands on experience of working with Certinia or FinancialForce with a SalesForce environment. You will probably have been Certinia certified or have ...

trainees.This is for consultants who consistently exceed targets and take real ownership of their desk. What We're Looking For A strong and consistent billing track record Evidence of exceeding revenue targets Confidence in business development and client acquisition Commercial awareness and self-drive Ability to operate with autonomy ...

essential). For experienced recruitment consultants, knowledge of the IT market in the US would be preferable but not essential. A track record in billing white collar or perm would also be preferable. They will consider recruiters from other sectors as well due to the training and structure ...

plus benefits. We are delighted and excited to offer this opportunity to join an award winning and rapidly expanding tech business in the telecommunication billing sector. Their growth is driven by a highly scalable cloud platform, strong engineering practices, and a focus on reliability. As their infrastructure and customer base ...

base • Clear split between contract and perm focus • Designed to heavily reward new deal generation Ideal background: 3+ years recruitment experience Proven billing track record Leadership exposure Ambition to build something international If you’re a strong recruiter who wants to attach yourself to a global growth story rather than ...

supporting effective cash collection processes. You'll work closely with delivery and sales teams to ensure accurate reporting, strong financial controls, and smooth billing operations. Key responsibilities include: End-to-end payroll oversight (UK & US) Revenue recognition and monthly balance sheet reconciliations Complex invoicing and debtor escalation Supporting compliance, audit ...

either their busy HR or Technology Sectors . You’ll need to: Have at least 3 years agency recruitment experience as a 360 billing consultant Build and maintain long-term client relationships Thrive in a fast-paced, target-driven environment Demonstrate a proactive, positive, and team-focused attitude What ...

I am looking for a project manager for a company in Maidenhead. The company work they hybrid model, 3 days onsite, 2 days remote. Background ideally required - Some software/application or infrastructure knowledge. Responsibilities ...

Customer Service Administrator! Location: Staines, TW18 Employment Type: 6 month contract About the Role I am recruiting for a highly organised and detail-oriented Customer Service Administrator to join my client's team, providing essential ...

InPay) and Microsoft Dynamics 365 Business Central, including configuration, permissions, bespoke workflows, and system integrations (Bullhorn > RSM, TLK > RSM, RSM > Sixcel). Support Payroll, Billing, Management Accounts, and wider business teams across RSM, Business Central, Continia tools, and Jet Reports. Manage software releases, updates, and change requests; test and assess … Experience as a Business Systems Analyst or in a similar applications-focused role. Strong knowledge of Microsoft Dynamics 365 Business Central. Understanding of Payroll, Billing, and Finance process flows. Competent with reporting. Awareness of integration processes across systems. Excellent stakeholder and vendor management capabilities. Strong documentation, testing, and troubleshooting skills. ...