1 to 25 of 351 DemandTrendPermanent Billing Jobs in the UK

Opus is the UK's largest independent Managed Service Providers, recently ranked as “World class” by the Best Companies to work for awards. Be a key player in our Billing team The Head of Billing is accountable for the billing operations at Opus and will lead and shape the Billing Team. Opus is a fast-growing company, and the Head … of Billing is required to drive innovation and scalability of this operation. This role requires the setting of a clear vision for success, and a leadership skill set that optimises engagement across the team. You will be responsible for: • Championing the transformation of the team, set the vision and shape the team • Identifying and leading initiatives for process improvements across … Billing • Representing the Billing function at the Operational Board, driving engagement and initiatives with actions across departments and ensuring Billing take an active role in enabling the growth in the business • Shaping the journey of billing data from sale through to cash collection to be as effective as possible to enable accuracy and ease of billing, and clear insights • Influencing More ❯

to a diverse set of people across groups and organizational levels. Expertise with installation, configuration, troubleshooting, and support of software application. Experience in a high-revenue producing environment (eg billing of time and materials). Demonstrated and proven experience documenting Business Requirements for software development and technical specifications. Previous Business Analysis experience. Knowledge/experience in Accounting, Audits, Financial Services More ❯

project profit simulations Deliver training programs, job manuals, and monthly closing checklists for team members Monitor and manage accounts receivable and payment collection processes Oversee accurate and timely monthly billing, cost recognition, and accruals Produce a wide range of reports on sales and profitability metrics Forecast monthly and annual sales and profit performance Resolve cross-departmental sales-related issues through More ❯

TM) versus standalone tools (eg, SAP IBP, eSPP) based on client requirements. Process & Module Expertise: Order to Cash (O2C): Design streamlined order fulfilment processes from sales order creation through billing and delivery. EWM & TM: Architect warehousing and logistics execution covering inventory, shipping, and freight management. CRM: Enable effective customer management, opportunity tracking, and service delivery. Procure to Pay (P2P), MRP More ❯

case in Salesforce and kept updated regularly through to resolution. Review customer accounts to determine root cause. Build good relationships with internal stakeholders including Sales, Client Services, Provisioning, Faults, Billing, Commercial and Finance. Support with reducing the number of customer complaints by identifying and implementing continuous improvement. Qualifications Excellent customer service skills and a previous background in customer service/ More ❯

a quality experience for their patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Henry Schein One Canada has over 20 years of experience developing and supporting software in dental markets in Canada and throughout the world. As More ❯

Operations Teams Compliance, Risk & Regs Teams Product & Operations Teams What you'll be getting up to: Data Collection & Validation • Extract payment and collections data from various systems (e.g. CRM, billing platforms) on a daily, weekly, and monthly basis. • Ensure data integrity by performing routine validations, reconciliations, and checks. • Collaborate with various teams to troubleshoot any data discrepancies (e.g., missing transactions More ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical More ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical More ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical More ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical More ❯

and facilitate change management processes across finance operations. Requirements Proven expertise in finance processes, especially O2C (Order to Cash) and R2R (Record to Report). In-depth knowledge of billing and revenue processes. Experience in ERP and CRM system implementations, with a strong preference for NetSuite and Salesforce. Excellent project management and leadership skills. Strong problem-solving capabilities and analytical More ❯

leadership skills, will enable you to effectively collaborate with stakeholders, including technical teams, business users, and leadership. . Required Skills Proven experience with NetSuite finance solutions, including GL, Suite Billing, Fixed Assets, AR, AP, Projects, and CRM Strong understanding of NetSuite's end-user interface and API capabilities Excellent analytical and problem-solving skills, with the ability to gather business More ❯

skills, including being able to liaise with both technical and business contacts at our clients. • Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk • Ability to engage with senior stakeholders and manage large cross functional projects • Intellectual strength/flexibility to rapidly understand complex problems and rationalise More ❯

complex technology and business change initiatives. The successful candidate will lead on system impact assessments, requirements gathering, and process re-engineering, with a focus on Finance AUM reporting, fee billing, and rebates. This is a senior-level position that requires both a deep technical toolkit and a strong understanding of the financial services industry. The successful candidate will be a More ❯

delivering the technical strategy for our Service solutions. This includes: • Designing and documenting solutions that are aligned with Service objectives, scalable, and integrated with other relevant systems (e.g., CRM, billing). • Selecting and integrating appropriate technologies to enhance Service efficiency and customer satisfaction. • Providing technical leadership and guidance to development teams. • Ensuring adherence to architectural principles and standards. • Collaborating with More ❯

a quality experience for their patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Henry Schein One Canada has over 20 years of experience developing and supporting software in dental markets in Canada and worldwide. As part of More ❯

their supplier networks to identify and recover lost funds across diverse client portfolios. This role demands exceptional organisational and analytical capabilities to effectively oversee complex data management, reporting, and billing processes. This represents an outstanding opportunity for an ambitious finance professional to advance their career within our collaborative and expanding team. FISCAL Technologies offers world-class financial risk management software More ❯

on WBSE, actual client margins vs. targets and takes corrective actions together with delivery teams in case of negative margin gaps. Has a good understanding of the customer contract, billing principles, SLA's and related service credit schemes. Ensures that all services are accurately billed in a timely manner with PO coverage to ensure a prompt payment from the customer. More ❯

and database code updates. Maintain front office and SOX controls through continuous weekly and monthly audits. Track Client invoices and partner with corporate teams to ensure accurate and timely billing and payments using various communication tools. Work with multiple systems to maintain data integrity. Collaborating and supporting Talent, Talent Enablement, HR, and other business units throughout the company to ensure More ❯

to meet the demands of our clients and SLAs. - Maintain and update internal client documentation and logging time and activities in a consistent and timely manner to allow client billing and business metric reporting. Contribute to documenting internal processes. - Be part of the OOH rota, if required. - Ensure client satisfaction is always achieved and maintained. - Communicate diligently with customers: keeping More ❯

to meet the demands of our clients and SLAs. - Maintain and update internal client documentation and logging time and activities in a consistent and timely manner to allow client billing and business metric reporting. Contribute to documenting internal processes. - Be part of the OOH rota, if required. - Ensure client satisfaction is always achieved and maintained. - Communicate diligently with customers: keeping More ❯

on-site meetings during key phases of the project (30% travel) Job Requirements/Qualifications: Utility and/or utility consulting experience and knowledge of Customer Information Systems (CIS) Billing systems or Enterprise Resource Planning Systems is required. Accounting or Credit and Collection experience with Utilities is required 4+ years working experience as a Business Analyst or Implementation Specialist in More ❯

industry processes and their underlying technology architecture, emerging technology trends, etc Demonstration of in-depth technology insight in particular Telco functional domain e.g. Sales, CRM, Order Management, Product management, Billing and OSS Experience working as a solution architect or enterprise architect Experience in business capability and process taxonomies, maturity assessments and alignment of gaps to enabling technology solutions Experience with More ❯

be joining the group having completed a number of acquisitions over recent years with more to come in the next few years. The Role: Reporting to the Head of Billing & Credit Control, our Billing Administrators support the wider Finance department, dealing with queries and advising accordingly. This role also is responsible for invoicing, including amendments and the use of e … our finance function, ensuring delivery excellence in the Order to Cash function & driving great business partnerships with our Commercial Teams. Main duties will include: Create Invoices/Credits from billing platforms. Ensure Invoices/Credits contain correct billing details, correct product information, Purchase Order numbers are quoted where required, products are posting to the correct nominal prior to posting to … the ledger Submit invoices to the client either via email or customer portal. Request PO’s from external sources. Work with internal departments/individuals relating to customer billing queries. Update all billing platforms with new billing details. Suggest changes or improvements to increase accuracy, efficiency and cost reductions. What makes you a great fit? You’re a great communicator More ❯