1 to 25 of 30 Permanent Billing Jobs in the South East

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project’s financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with more »

Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute cost-saving initiatives Billing and Cash Flow Management: Monitor and track the status of all invoices, identifying and addressing any discrepancies Support cash collection function, collaborating with relevant teams more »

installations upgrades commissioning/decommissioning within the clients premises and or various locations Complete network reports and analysis when required. Work to internal & client billing milestones critical to project completions, making sure that reporting of and end of job reports are fed back to the client in a timely manner more »

essential but preferable. Proficient in architectural patterns, microservices, and API design A good understanding of different security design patterns, principles and controls Energy supply, billing and metering industry experience is highly recommended Certifications (Optional) Relevant certifications in cloud platforms or solution architecture are a plus. Key Competencies/Core Capabilities more »

to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building more »

Purchase Orders and ordering materials to be sent to customers Liaise with networks on provisioning orders Raising or adding all aspects of the project billing to CRM Skills & Experience Previous experience in a problem-solving environment with a high interest in technology and innovation. Strong customer service skills A positive 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 »

a timely manner. Booking of preventative maintenance visits. Weekly Touch-point meeting, reports and chairing of conference calls. Responsible for keeping case reporting and billing systems up to date. Raising supplier purchase orders. Invoicing management. Excellent customer relations and interpersonal skills. Production of quotations. Key skills: Accurate recording of calls more »

clients of shipment dates and ETAs Raising quotations Tracking, management and invoice instruction of monthly billed annuity clients Working with the finance team on billing or invoicing queries Checking prices and contracts are up to date Ensuring data accuracy in orders and invoices Reporting monthly sales results to the sales more »

Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular more »

Experience in setting up new customer accounts and pricing Key responsibilities Setting up new customer accounts ensuring complete and accurate master data Maintenance of billing plans for customer contracts on SAP, ensuring financial values are correct and up to date. Processing samples onto SAP Reviewing contact of customer orders, verifying more »

of the overall Alphabet pricing strategy. Adheres to policies and procedures for contract management in compliance with BMW Group and Alphabet policies. Delivers effective billing processes in relation to legal novation agreements, insurance amendments, early settlement figures, purchase prices and vehicle total loss including salvage. Assist with the processing of more »

implement financial and commercial dashboards and monthly, quarterly and annual reporting of area of responsibility Be responsible for the management and completion of the billing processes, management and working capital for the project and support finance colleagues as and when required Lead on negotiation and resolution of commercial claims Contribute 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 »

earning activity e.g. knowledge sharing, training, client seminars, and business development Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients Writing articles for publication both for in-house and external publications Handle confidential information more »

earning activity e.g. knowledge sharing, training, client seminars, and business development Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients Writing articles for publication both for in-house and external publications Handle confidential information more »

you passionate about attention to detail & completing accurate work? Do you have experience using Microsoft Office, particularly Excel? Are you well-practised with eletronic billing procedures? Are you able to travel to Weybridge to work? If your answer is YES to all of the above, then please read on and … days in office (Mon, Tues & Thurs), 2 at home Hours: 37.5 hours per week (7:30am - 4pm) Start date: ASAP --------------------------------------------------------------------------------------------------------- Job Description: As a Billing Analyst, you will be part of the UK&I Controlling function, a dynamic team incorporating: Controls and assurance Financial reporting and accounting Billing and credit … management services You will be responsible for: Ensuring accurate and timely billing Resolving queries & issuing customer statements Performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables Ensuring all customer orders are accurately invoiced Key duties & responsibilities: Continuously review and challenge existing processes and procedures for more »

people in the last 12 months mostly 'Heads of' building the infrastructure of the new, improved brand. This role will be a hands-on billing role where you will be setting the strategy, leveraging business from an exciting roster of logo clients, new business development and building out contract teams more »

risk management procedures. Flexibility, dealing with a number of matters at any given time. Attention to detail. Ensure proper control of work in progress, billing and cash collection. Be effective in developing new work from existing clients and seek new clients for themselves and others. Will develop and support marketing more »

Who are we looking for? We are looking for a dynamic and confident individual who is looking to join a small team as a billing executive. You will be fully trained up in our lovely office in a rural location in the South-West of England. What will you be … doing day-to-day? Produce consolidated, highly accurate monthly billing information for our customers Import and reconcile vendor billing files and invoices Provide clear and concise reports and be able to demonstrate an understanding of the data contained Work with the team to analyse billing options, understanding impacts, and making … can-do attitude Ability to work using own initiative Effective multi-tasking Desired skills: Previous experience in supporting and working with customers within a billing environment Excellent administration and numeracy skills Industry experience desired but not essential Passionate and driven Keen to learn and develop skills Proactive and hard working more »

opportunity to join an exciting team of people who are obsessed with providing exceptional customer contact? Our client is on the hunt for a Billing Analyst to join our Finance Team. The Billing Analyst is key to the successful production of monthly Invoicing and ensuring we deliver our purpose of … clients. In order to be considered for the role you must have strong Reconciliations experience, have Telecoms sector experience and have used a Telecoms Billing product in a previous role. What does the role involve? Invoicing clients with monthly, quarterly, and annual services for rentals in advance and usage in … responding to queries. Creation of monthly information packs on trends and analysis for Top 20 customers. Setting up projects within our Finance system. Providing billing information to Renewals Manager to enable renewals of existing contracts. You will have the following skills and attributes: Telecoms billing systems experience is essential. Previous more »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »

take full responsibility for ensuring all orders are processed in line with company policy Responsible for monitoring and progressing all new orders through to billing via PSA system Ensuring all orders have the correct information before converting to a ticket or project Ensuring all purchasing is completed following the group … the group Liaise with Account Managers if additional information/equipment required To manage ‘simple orders via our approved suppliers ensuring timely delivery and billing For Project based orders, ensuring the order is converted and passed to the correct Project Manager Monitoring projects and ensuring the order is closed for … billing once the project is completed Adding/updating the Agreement information in PSA so this information is accurate Deliver an exceptional customer experience. Assist with onboarding of new acquisitions to ensure they operate to agreed standards and processes Sales Administrator – Key Role-Specific Tasks: Sale to Cash - Managing Sales more »

A fantastic opportunity has arisen for a dynamic Part-Time Office & Accounts Manager to join an innovative and progressive technology solutions company in Windsor. This is a 12-month contract initially and would be ideal for someone who is enthusiastic 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 »