with department peers in cross-training. Ability to communicate efficiently. Strong organizational skills. Effective decision-making skills. Other duties as assigned. Aid with the Billing Disputes process when necessary. Aid with Customer Complaint resolution when necessary Aid with job file audits when necessary You have High School Diploma or equivalent more »
with department peers in cross-training. Ability to communicate efficiently. Strong organizational skills. Effective decision-making skills. Other duties as assigned. Aid with the Billing Disputes process when necessary. Aid with Customer Complaint resolution when necessary Aid with job file audits when necessary You have High School Diploma or equivalent more »
with department peers in cross-training. Ability to communicate efficiently. Strong organizational skills. Effective decision-making skills. Other duties as assigned. Aid with the Billing Disputes process when necessary. Aid with Customer Complaint resolution when necessary Aid with job file audits when necessary You have High School Diploma or equivalent 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 »
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 »
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 »
Chicago, Illinois, United States Hybrid / WFH Options
Request Technology
Test Management System: JIRA, ServiceNow, ADO Project Management: Eclipse/Microsoft Project SQL (Writing simple queries) Enterprise Management Systems, Finance, Human Resource, Time Tracking, Billing, Risk SharePoint Responsibilities Establish relationship and governance with internal and third-party team members to conduct Quality Assurance responsibilities. Oversee and manage a global QA more »
CPQ features such as pricing rules, product bundling, discounting, and quote generation. Integrate Salesforce CPQ with other systems and applications, including ERP, CRM, and billing systems. Develop and maintain custom Apex code and Lightning components to extend Salesforce CPQ functionality. Provide technical leadership and mentorship to junior developers, ensuring best more »
role you will take ownership of working with your team to manage day-to-day paid social campaigns from initial brief, project planning, execution, billing, financial management, monthly campaign reviews and post campaign evaluation, to ensure we are meeting our client's objectives and expectations. Key Responsibilities Run comprehensive DPA more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are 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 »
and assured. Actively managing project boundaries to prevent scope expansion and gaining in-depth understanding of contractual obligations. Working with the finance department on billing matters and adept at preparing fee proposals and project schematics. Leading on R&D and innovation. Expertise required: Proficiency in GIS software applications and programming more »
Greater London, England, United Kingdom Hybrid / WFH Options
Aquent
depth analyses and reporting solutions that provide actionable insights, enabling sales leaders to drive growth of the business -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 processess -Develop and maintain more »
Central London, London, United Kingdom Hybrid / WFH Options
GNB Partnership
relationships with multiple internal stakeholders based all over the world. Managing relationships with ad networks, publishers, and other vendors Working closely with finance and billing departments to ensure accurate invoicing and budget tracking Testing and implementing new ad products and technologies to stay ahead in the field Skills and Capabilities more »
Year-end Audit. Relationships Ensure you maintain adequate relations with all related functions across sales, intercompany counterparties and other finance functions including credit control, billing and accounts payable. Ensure that supporting/upstream teams have clear deadlines for delivery as part of the month end process and other reporting requirements. more »
plans. Ensure a good working relationship between the project team, line managers, and interfacing organizations. Write comprehensive and technical and project reports. Coordinate client billing and invoice resolution. What you will bring to the table (Background Qualifications): Bachelor's degree in one the following disciplines: Engineering, Construction, Business, Finance or more »
plans. Ensure a good working relationship between the project team, line managers, and interfacing organizations. Write comprehensive and technical and project reports. Coordinate client billing and invoice resolution. What you will bring to the table (Background Qualifications): Bachelor's degree in one the following disciplines: Engineering, Construction, Business, Finance or more »
plans. Ensure a good working relationship between the project team, line managers, and interfacing organizations. Write comprehensive and technical and project reports. Coordinate client billing and invoice resolution. What you will bring to the table (Background Qualifications): Bachelor's degree in one the following disciplines: Engineering, Construction, Business, Finance or more »
throughout Ireland and will be responsible for exceeding customer expectations by delivering quality results. Main Responsibilities: Oversee daily gas metered operations, ensuring accurate readings, billing, and compliance with regulatory standards Coordinate with field technicians to schedule and perform meter installations, maintenance, and replacements Manage all change of ownership, disconnections, and 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 »
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 »
