and Learn sessions. Develop your professional business network, attend events, and build relationships with key suppliers. Ensure timely completion of timesheets for accurate project billing and reporting. Support DA in the development of junior staff (e.g. service desk engineers) lead by example, coach and share knowledge, ensuring we continue to more »
/or Personal Lines (i.e. Retail, Aggregators, Direct Broker, etc.), and the underlying Insurance business processes across the value chain (i.e. Policy Administration, Underwriting, Billing, Claims, Reporting etc.).Demonstrated technology delivery experience including an understanding of all stages of the delivery lifecycle (e.g., discovery, design, delivery, and transition).Demonstrated knowledge more »
VPNs, and encryption Experience with regulatory compliance frameworks and standards (e.g., GDPR, NIST, TSA, ISO, PCI). Experience with enterprise IT (O365, ERP, CRM, Billing) and Web/IT (Http, Html, Ftp, Xml/Soap API, Webservices) systems Good knowledge of network architecture (routing, MPLS, QoS, IPv6, Transmission) Strong analytical more »
Employment Type: Permanent
Salary: £58000 - £75000/annum Plus benefits package
Horley, Surrey, United Kingdom Hybrid / WFH Options
Better Days Recruitment Ltd
assets that have been removed from customers. Maintain the network systems to ensure the growing portfolio and meter points are registered and included in billing following a meter being installed. Ensure service level agreements are being met and working to KPI’s according to company procedures. The role would ideally more »
Employment Type: Permanent
Salary: £24000 - £25000/annum Good Company benefits
Kailua Kona, Hawaii, United States Hybrid / WFH Options
Navient
experience Working Excel and Microsoft Office products knowledge Be able to manage a 7 day/week staff PREFERRED QUALIFICATIONS: An understanding of healthcare billing practices and compliant claims preparation for both governmental and commercial payers. Experience with banking, reconciliation, accounting, and general business office operations a plus. Revenue Cycle more »
and fraudulent financial activities.Provide support to project managers in planning, executing, and managing small and large engagements, including project management, progress tracking, client updates, billing, and engagement productivity analysis.Collaborate with project teams to develop and deliver AML and sanctions training to Boards and all three lines of defence.Generate and contribute 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 »
provide a high-quality of customer experience through a professional demeanor. Ensure accurate and timely reporting of all billable time so payroll and customer billing is performed on a timely basis. Be fiscally responsible and provide high quality solutions. Requirements: Information Technology Specialist Level 1 Preferred Qualifications 2+ years end more »
provide a high-quality of customer experience through a professional demeanor. Ensure accurate and timely reporting of all billable time so payroll and customer billing is performed on a timely basis. Be fiscally responsible and provide high quality solutions. Requirements: Information Technology Specialist Level 1 Preferred Qualifications 2+ years end 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 »
to ensure appropriate revenue recognition. The role requires experience building and implementing accounting processes using utilizing run rate models, unbilled/usage reports, and billing analysis. The candidate will present findings in group settings to members of the senior leadership team.This is a hybrid role, requiring 2-3 days in more »
TransformationOp model designData analyticsSignificant experience in one of the following functional areas:General Insurance processes, reporting and governance across quote, placement Underwriting, Policy administration, Billing, Claims, Accounts/Finance & Risk ManagementLondon Market specific processes, reporting and governanceOutward & Inward Reinsurance Underwriting, Accounting and ClaimsHealth Insurance processes, reporting and governanceWell-versed in more »
Analyst (contract) to provide analytical strength and decision making to an emerging business within the organisation. Responsibilities include: Manage the data reconciliation processes between billing and channel sales to ensure data accuracy in final reported Sales internally and externally Lead and optimise the commercial sales forecasting processes Build and maintain more »
Newbury, Berkshire, United Kingdom Hybrid / WFH Options
Spectrum IT Recruitment
with key business stakeholders Experience: Around 3 years' experience developing with SQL MSSQL, T-SQL Troubleshooting and resolving data quality issues Documentation Advantageous: Telecoms billing systems or processes Knowledge of Java or Kotlin NoSQL Databases Experience of CRM systems Azure Data Lake/Data Pipelines This role offers a salary more »
Employment Type: Permanent
Salary: £35000 - £40000/annum 24 days holiday, Pension
from existing and new clients Proactively dealing with all queries relating to the business Taking payments Liaising with Collections Management, Sales/Service Management, Billing, Finance, Dispute and Legal teams Managing email queries A professional approach with the ability to build rapport with each customer Demonstration extensive knowledge on all more »
management of purchase and payment activities within the Digital portfolio, including raising POs, arranging payment and managing invoices and handling all general finance and billing queries. You will have the opportunity to build relationships with our suppliers and strategic partners as well as colleagues in Finance and other key stakeholder more »
and Construction teams, managing works under defects liability periods. " Lead their energy centre strategy, maintaining communal facilities, heat networks, and managing energy procurement and billing compliance. " Develop Asset Management systems for long-term maintenance and refurbishment. " Collaborate with the new homes team on future developments and project handovers. " Direct and more »
or other relevant postgraduate degree is a plus At least 6 years of hands-on experience in Workday support and administration with Revenue/billing, expenses, supplier accounts and intercompany modules. Required Competencies: Strong knowledge of finance and accounting. Strong technical and analytical skills to troubleshoot consolidation and/or more »
meetings, schedule updates, submit deliverables, and address outstanding open items as requested by clients Prepare look-ahead documents and weekly, monthly progress reports and billing information Review and monitor job costs versus budgets Report regularly to management team Prepare complete cost estimates (labor and material) for commercial & industrial projects within more »
with Global Finance on consolidated financial reporting and variance explanations.Partner with Portfolio and Program Management to oversee the financial reporting on project related spending.Coordinate billing to other parts of the business for IT services consumed.Review and approve vendor invoices related to technology spend.Track actual spend against plan and/or more »
delivery of private care services. Your main duties include collaborating with Clinical Support Units (CSUs) and Medical Practitioners to gather necessary information for appropriate billing of private patients, working closely with CSUs to ensure timely bed bookings for private patient admissions, and implementing pre-payment processes to ensure payments are more »
the last few years. The company have developed their own CRM which is crucial to the business - it handles everything from on-boarding, metering, billing, payments and more. You'll be coming in as the 3rd member of the Business Analyst team - each BA looks after different parts of the more »
a hybrid basis and the SAP SD-OTC Order to Cash Managing Consultant will encompass working on SAP S2C (Source to Contract) processes including billing, pricing, accounts receivable, project management, and HR personnel administration. The SAP SD-OTC Order to Cash Managing Consultant will be required toLead SAP functional solution 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 »
deep understanding of Sky Data models across Customer, Viewing, and Network domains Subject matter expert in the data of source systems such as CRM, Billing & Contact Technology Experience of collaborating with stakeholders to deliver highly complicated Data Products more »
