9 of 9 Remote/Hybrid Billing Jobs in Berkshire

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 ...

/Programme Management Proven track record delivering large-scale, enterprise Salesforce programmes Strong understanding of: Salesforce platform and multi-cloud delivery Integration with ERP, billing, and enterprise systems Data migration, UAT, and go-live planning Experience managing complex, multi-stakeholder environments Strong knowledge of Agile, SAFe, or hybrid delivery methodologies ...

ASAP Role Overview We're looking for an experienced D365 Finance & Operations Developer to design, develop, and enhance cloud-based ERP solutions, supporting finance, billing, and payment systems. Key Responsibilities Develop and customise solutions in D365 F&O using X Analyse business requirements and deliver technical solutions Collaborate with stakeholders ...

aligned to enterprise standards Ensure compliance with security, privacy, and regulatory requirements Integration & Enterprise Systems Architect and oversee integrations with enterprise systems including ERP, Billing, Middleware, and Data Platforms Design solutions using REST/SOAP APIs, event-driven architecture, and asynchronous processing Leverage middleware platforms (MuleSoft preferred) for complex integration ...

Prince2 Practitioner level Matrix people leadership both internally and externally Project control, planning and documentation Financial management (vendor side experience of milestone completion, billing and change control) Risk management and governance Exceptional client, stakeholder and contractual management skills Create and deliver executive-level summary reports and presentation Ok with fully ...

setup Nice to have Microservices experience Docker or Kubernetes RabbitMQ or other messaging tools MongoDB xehkeey or other NoSQL database experience Experience in telecoms, billing or transaction-led systems Package Up to £60,000 Remote working Optional monthly office time in Newbury 24 days holiday plus birthday off Private medical ...

will also be the operational counterpart to the live GBS (Global Business Systems) transformation programme – owning the “receive and run” side as transformed billing, O2C, and finance processes go live. Key Responsibilities 1. Lead Financial Operations & Accounting (35%) Own end-to-end operational finance across all IRIS entities: general ledger … SaaS and hybrid models), lease accounting (IFRS 16), business combinations (IFRS 3), and complex matters Own the operational integrity of the O2C chain: ensure billing, revenue recognition, reconciliations, and exception management are robust – particularly as GBS Stream 2 delivers transformed billing (ZAB) and order validation processes Ensure deferred revenue/ ...

team with the completion of due diligence questionnaires, ensuring accurate and timely provision of supporting information. Complete data sign off to ensure accurate products, billing, and service modes, preventing delivery or billing gaps. Support the creation and management of purchase orders. Work closely with the Sales Management team to support ...

Manager to support the management of a major UK client engagement. This role will play a key part in ensuring strong financial control, accurate billing, and effective contract management, working closely with internal teams and vendors. You will be part of a wider commercial function, collaborating with Finance, Account … contracts, ensuring compliance with agreed terms Review and manage contractual documentation and commercial frameworks Assist in resolving any commercial queries or discrepancies Financial Control & Billing Manage quarterly purchase orders (POs) and track associated spend Oversee invoicing processes, ensuring accuracy and timeliness Reconcile billed vs. unbilled items and investigate discrepancies Support ...