1 to 25 of 292 Billing Jobs in England

Join our Team as a Billing Analyst! Location: Brockworth, Gloucester Salary: £25,100 Per Annum Hours: Monday- Friday 09:00-17:30 About the role: Are you detail-driven, analytical, and ready to make a real impact in a fast-paced billing environment? As a Billing Analyst, youll play a key role in ensuring accurate and timely billing across all … divisions by managing call and line data records, resolving billing issues, and supporting continuous improvement initiatives. This is a fantastic opportunity to join a collaborative team where your problem-solving skills and commercial awareness will help shape the future of our billing operations. What makes you a great fit: Excellent verbal and written communication skills Strong attention to detail and … confident in handling data Demonstrates integrity and professionalism under pressure Committed to continuous improvement and personal development Key responsibilities: Run reports and perform checks on customer charging using internal billing systems Investigate and resolve unbilled items and tariff issues Collect and validate CDRs and LDRs, identifying efficiencies Follow procedures to support live bill run sign-offs Assist in improving billing More ❯

teams, coaching, mentoring and serving as a role model for our people. Commercial and interpersonal skills Ability to successfully deliver engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Proven track record in delivery Ability to maximise team performance - accountability for ensuring a collaborative and committed way for teams to work effectively More ❯

complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer 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 ❯

cases, where applicable within each order. Maintaining systems/databases with accurate records in line with processes and procedures Updating of all assets in line with company guidelines and billing requirements. Continuous learning of Company Product portfolio and tariffs. Work closely with Network providers to process and trouble shoot where required. Continual improvement – working with key stakeholders to identify process More ❯

cases, where applicable within each order. Maintaining systems/databases with accurate records in line with processes and procedures Updating of all assets in line with company guidelines and billing requirements. Continuous learning of Company Product portfolio and tariffs. Work closely with Network providers to process and trouble shoot where required. Continual improvement – working with key stakeholders to identify process More ❯

cases, where applicable within each order. Maintaining systems/databases with accurate records in line with processes and procedures Updating of all assets in line with company guidelines and billing requirements. Continuous learning of Company Product portfolio and tariffs. Work closely with Network providers to process and trouble shoot where required. Continual improvement – working with key stakeholders to identify process More ❯

close partnership with Sales, Planning, and Account Management to align campaign execution with performance goals and reporting needs. Maintain rigorous hygiene across internal systems, including CRM (Salesforce), finance tools, billing workflows, and operational dashboards. Lead operational improvement efforts across internal and external processes - collaborating across functions and stakeholders. Conduct monthly platform hygiene reviews and drive consistency across all operational touchpoints. More ❯

the re-use of relinguished assets (thus deferring additional spend). 3. Provision of presentation materials relating to technology usage, charges and optimisation opportunities, comprising data sourced from internal billing systems, infrastructure inventories and utilisation reporting. Required Skills/Experience 1. Strong analytical background with the ability to proactively create, interrogate, interpret and draw conclusions/next steps from IT More ❯

and the re-use of relinquished assets (thus deferring additional spend). Provision of presentation materials relating to technology usage, charges and optimisation opportunities, comprising data sourced from internal billing systems, infrastructure inventories and utilisation reporting. Requirements: Strong analytical background with the ability to proactively create, interrogate, interpret and draw conclusions/next steps from IT financial data, and present More ❯

Work Experience: Previous experience in Customer Service Advisor (Non-Voice/Digital), Technical Data Entry, Application Support Analyst (Entry-Level), Helpdesk Support (Email & Ticketing), or Technical Support Advisor (Metering & Billing). Data Management Proficiency: Strong expertise in handling and managing data communication systems with accuracy (Data Entry). Advanced IT Literacy: Solid understanding and hands-on experience with Microsoft systems More ❯

line with procedures Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose the adequate level of provisioning in the accounts Perform the billing process including the preparation of AR month end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to More ❯

generating solutions for the marketplace. Expertise in business requirements writing. Requires extensive knowledge of all areas of the business including but not limited to content, development, product design, workflow, billing, and configuration. Must be well versed in industry and company focused initiatives and understand how that content could be utilized within reference data products. Understand the business problems and opportunities 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 ❯

under review by a partner where relevant. In addition, you are to maintain financial control of your own caseload/cash flow through collection of monies on account and billing procedures. • At least 6 years PQE in the provision of all aspects of private family law, to include divorce/dissolution, financial remedy, pre and post-nuptial agreements, Schedule 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 ❯

implement standardized processes, tools, and templates to enhance consistency and quality of service delivery Oversee frameworks, staffing models, and utilization targets Partner with finance to manage practice economics including billing rates, revenue forecasting, resource planning, and profitability analysis Build and lead internal operational teams (Business Development, Knowledge Management, etc.) Implement systems and technologies to support practice operations and client service More ❯

modules including Order Management, ORMB, Product Hub, AR, Cash Management, Collections, and Revenue Management. Create and maintain design documentation, configuration workbooks, and integration specifications. Perform functional analysis of source billing files and develop integration mappings (FBDI/AutoInvoice). Lead and support testing efforts, including O2C-related interfaces (invoices, bank statements, lockbox receipt files). Assist with data migration validation More ❯

milestones are met across multiple streams. Support practice development initiatives and contribute to process improvements. Required Experience & Skills Strong background in the insurance industry and Guidewire applications (Claims, Policy, Billing). Proven experience in IT service delivery, AMS, and digital transformation. Knowledge of ITIL, DevOps, and cloud-based architecture is a plus. Experience presenting to senior executives and leading client More ❯

cross-functional teams on the production of custom creative assets Maintain an in-depth understanding of our ad products, sponsorship offerings, targeting capabilities and ad policies Contribute to monthly billing & invoicing process with clients and finance Establish a good working relationship with client and agency partners Cover the Account management team during peak seasonal period We're Looking for More ❯

to completion. Collaborate with technical leads to review documentation (e.g., FDS, QA plans, consultancy reports). Ensure projects are delivered on time, to specification, and within budget. Provide accurate billing inputs and manage project finances and WIP reporting. Team Leadership & Resource Planning Lead and mentor multi-disciplinary engineering teams (software and hardware). Ensure effective workforce planning, resource allocation, and More ❯

to completion. Collaborate with technical leads to review documentation (e.g., FDS, QA plans, consultancy reports). Ensure projects are delivered on time, to specification, and within budget. Provide accurate billing inputs and manage project finances and WIP reporting. Team Leadership & Resource Planning Lead and mentor multi-disciplinary engineering teams (software and hardware). Ensure effective workforce planning, resource allocation, and More ❯

to completion. Collaborate with technical leads to review documentation (e.g., FDS, QA plans, consultancy reports). Ensure projects are delivered on time, to specification, and within budget. Provide accurate billing inputs and manage project finances and WIP reporting. Team Leadership & Resource Planning Lead and mentor multi-disciplinary engineering teams (software and hardware). Ensure effective workforce planning, resource allocation, and More ❯

celebrations Discretionary bonus awards Key Responsibilities: Manage and respond to multiple shared inboxes. Qualify and direct incoming telephone and email enquiries. Accurately input and process orders in the CRM, billing, and management systems. Generate and manage maintenance agreements and contract variations. Respond to and process orders and queries within SLA timeframes. Maintain and update customer data, contracts, and system information. More ❯

focus on digital and software solutions. Today, it offers the most complete and integrated suite of cloud-based customer experience management solutions available on the market. The portfolio includes billing and payments, alerts and preference management, mobile apps, and utility mapping solutions. Our client provides performance-driven value to more than 325 clients and their customers across North America. Scope More ❯