9 of 9 Remote Billing Jobs in Berkshire

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 ❯

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 ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

in detail the technical specifications (= the analysis & design phases) of the proposed solution and ensure follow up throughout the rest of the project. What is UMAX? UMAX integrates CRM, billing, invoicing, cash collection, meter data, asset and service management modules in one solution, offering utilities the tools & processes for effective sales, increased customer contribution margins, reduced lead times and streamlined More ❯

in detail the technical specifications (= the analysis & design phases) of the proposed solution and ensure follow up throughout the rest of the project. What is UMAX? UMAX integrates CRM, billing, invoicing, cash collection, meter data, asset and service management modules in one solution, offering utilities the tools & processes for effective sales, increased customer contribution margins, reduced lead times and streamlined More ❯

solutions and services, supporting the sales function in IT Transformation, Infrastructure Migration, or Modernisation projects. ESSENTIAL Other Requirements Knowledge of AWS procurement methods (CSP, MCA, EA, SCE, PAYG) and billing mechanisms (Reserved instances, Hybrid benefits, Savings plans, etc.). ESSENTIAL Understanding of AWS funding programs and how to leverage them for customer projects. DESIRABLE Experience/evidence of technical thought More ❯

services Order and chase delivery from carriers (BT, Vodafone, Colt, etc.) Coordinate internal engineers for builds, configs & handovers Own number porting Handle first-line escalations Keep customers informed and billing triggered ✅ What you need: 2+ years in provisioning/admin Experience ordering data circuits with UK carriers Solid number porting knowledge Strong Excel skills Confident phone manner Degree-qualified and More ❯

for Billings & Collections process matters across business units and regions Identify and implement process improvements to enhance efficiency, accuracy, and user experience Drive root cause analysis and resolution of billing disputes and collection delays Collaborate with cross-functional teams within the business to streamline workflows Technology & Systems Oversight: Ensure optimal configuration and integration for Billings systems, leveraging automation where possible … process adjustments Stakeholder Collaboration: Cultivate strong partnerships with regional finance teams, regional sales leaders and partner organization, and strategic customers Act as a trusted advisor to internal stakeholders, ensuring billing and collections processes support business needs Facilitate regular cross-functional forums to align on priorities, share insights and resolve pain points. Team Leadership: Provide leadership and guidance to regional Billings More ❯