251 to 275 of 353 Billing Jobs in England

Solution Architect (Billing Platform Project) Rate - 700 (A day) Duration - 3 Months (Initially) Location - London (Hybrid) Ir35 - Inside (Must use an umbrella company) Role Purpose We are seeking a Solution Architect to lead the design and evolution of our billing solution. This role is pivotal in shaping the future-state architecture, simplifying integration, and enabling business-led configuration. The architect … OPA) Desirable: Experience with low-code platforms, business rules engines, and modern integration platforms Skills & Experience Proven experience as a Solution Architect in complex enterprise environments. Strong understanding of billing, invoicing, and financial workflows. Experience designing solutions that empower business users to configure and adapt rules and logic for the creation of billing. Familiarity with asynchronous messaging and event-driven More ❯

of everything that Acuiti Labs offer. As an SAP Silver Partner, and an SAP BRIM company, Acuiti Labs has been delivering business technology solutions & digital transformation deploying SAP BRIM (Billing) on S/4HANA and cloud-based applications such as Subscription Billing, CPQ & Entitlement Management. Acuiti Labs come with the experience of multiple industry use cases to support the subscription … SAP CI components, ensuring optimal system performance and user experience. Collaborate with technical teams, functional consultants, and business stakeholders across global locations. Provide expert-level guidance on CI processes, billing, invoicing cycles, and integration touchpoints. Deliver project documentation, user guides, and training to both clients and internal teams. Manage delivery across onsite-offshore teams, ensuring timely execution and quality outcomes. … in integrating CI with SAP SOM/CC and FI/CO modules. Proven track record of successfully delivering full-cycle SAP BRIM CI implementation projects. Sound understanding of billing, invoicing, and revenue management processes. Experience working in an offshore/onshore model and managing cross-location teams. Strong problem-solving skills with the ability to recommend effective solutions. Excellent More ❯

I am looking for a project manager for a company in Maidenhead. The company work they hybrid model, 3 days onsite, 2 days remote. A solid PM background is required, ideally in a Software/Systems intensive environment. Responsibilities Use More ❯

across Finance, Customer Service, Data & Analytics, and Distribution. You will be responsible for diagnosing and resolving errors and will support essential subscription management workflows - ensuring the smooth execution of billing and month-end financial processes. As a Subscriptions Operations Analyst, you will; Take the lead role in managing Immediate's Subscription and Revenue recognition platforms - Zuora Billing and Zuora Revenue … needs. Respond to and manage specialised subscription data requests, particularly where platform expertise is required. Execute data ingestion, extraction and transformation activities Partner with the Finance team to reconcile billing and revenue data: Support month-end processes, including validation and audit of subscription and revenue data. Contribute to the design and execution of pricing and billing workflows to align with … preferably in media, publishing, or a recurring revenue business. Experience working with subscription management systems or other ERPs and a strong understanding of print and digital subscription workflows. Zuora Billing and/or Zuora Revenue experience is particularly advantageous. Understanding of financial operations and reporting and experience collaborating with finance teams, financial services or regulated entities. Excellent attention to detail More ❯

and will have the opportunity to work on the wider range of IGN products and underlying technologies. The Associate Product Associate will work closely with both internal teams (engineering, billing, reporting, ) and external parties (customers, vendors). This role is a great opportunity to be involved in financial markets with a focus on trading infrastructures for algorithmic trading (data center … the trading infrastructures and the ICE Global Network offerings Support the Product team by taking ownership of operational tasks essential to manage the day-to-day business Review vendors billing, reconcile and approve Build reports using internal tools and contribute to the analysis of the data Coordinate external notifications to customers for relevant product updates Analyze and reconcile customers billing More ❯

to be Different. Your Background/Skills: Accounts Receivable, Customer Service, Relationship Building, Team Collaboration, Microsoft Excel. Your Skills: • Must be able to handle the full AR lifecycle: invoicing, billing, receivables, etc. • Well-rounded experience - multi-skilled AR specialist (not limited to just invoicing or collections). • NetSuite experience (or similar ERP system) is important. • Experience with software subscription billing. … debt and maintaining strong customer relationships. What You’ll Do: • Manage invoicing, cash collection, and reconciliations across multiple entities • Proactively follow up on aged debt and overdue accounts • Handle billing queries, disputes, and credit notes with professionalism • Maintain accurate customer records and AR reports • Collaborate closely with Sales, Support and Finance teams • Support month-end close and continuous improvement initiatives More ❯

to be Different. Your Background/Skills: Accounts Receivable, Customer Service, Relationship Building, Team Collaboration, Microsoft Excel. Your Skills: • Must be able to handle the full AR lifecycle: invoicing, billing, receivables, etc. • Well-rounded experience - multi-skilled AR specialist (not limited to just invoicing or collections). • NetSuite experience (or similar ERP system) is important. • Experience with software subscription billing. … debt and maintaining strong customer relationships. What You’ll Do: • Manage invoicing, cash collection, and reconciliations across multiple entities • Proactively follow up on aged debt and overdue accounts • Handle billing queries, disputes, and credit notes with professionalism • Maintain accurate customer records and AR reports • Collaborate closely with Sales, Support and Finance teams • Support month-end close and continuous improvement initiatives More ❯

to be Different. Your Background/Skills: Accounts Receivable, Customer Service, Relationship Building, Team Collaboration, Microsoft Excel. Your Skills: • Must be able to handle the full AR lifecycle: invoicing, billing, receivables, etc. • Well-rounded experience - multi-skilled AR specialist (not limited to just invoicing or collections). • NetSuite experience (or similar ERP system) is important. • Experience with software subscription billing. … debt and maintaining strong customer relationships. What You'll Do: • Manage invoicing, cash collection, and reconciliations across multiple entities • Proactively follow up on aged debt and overdue accounts • Handle billing queries, disputes, and credit notes with professionalism • Maintain accurate customer records and AR reports • Collaborate closely with Sales, Support and Finance teams • Support month-end close and continuous improvement initiatives More ❯

company that truly values its people? Our client, a leader in IT software and business services for the utilities and pharmaceutical industries, is on the lookout for a talented Billing & Operations Specialist to join their thriving team in Redhill . Why You'll Love This Role Step into the Energy Operations Team and embrace a role packed with variety, challenges … and opportunities to make an impact. From managing energy supplier communications to ensuring seamless billing processes, you’ll be at the forefront of client satisfaction. What’s in It for You? Competitive Salary: £25,000 - £27,000 (depending on experience) Hybrid Working: Work from home and enjoy team collaboration in-office (Tues/Weds/Thurs) Location: Redhill Hours: 37.5 … levels. Solving issues with speed and professionalism to keep customers happy. Producing insightful service performance reports and sharing them with key stakeholders. Testing new IT functionalities and ensuring accurate billing processes. Monitoring and maintaining industry data to ensure integrity and smooth operations. Collaborating with clients and resolving billing challenges effectively. What Our Client Is Looking For This role requires high More ❯

Angular framework. All our services operate in Google Cloud, managed through Kubernetes. Collaborate closely with product managers to design, develop, and deliver scalable new features. Enhance and expand our billing product, enabling clients to seamlessly manage their assets. So, what are we looking for? 5+ Years Experience in software engineering. Experience working with microservices and distributed systems architecture. Expert proficiency More ❯

Salary - Up to £26,000 per year dependent on experience Start Date - ASAP LA International are Europe's leading independent technology Recruitment Consultancy. We are currently recruiting for a Billing Coordinator to join a well-established growing business based in Stoke on Trent. You will be directly employed working within the Finance department and reporting to the Credit Control Manager. More ❯

invoices with accuracy and efficiency. Raise purchase orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month … end close processes, including supporting schedules and reconciliations to aid in the production of accurate management accounts. Billing & Documentation Support Provide support to the Billing Manager by supplying remittances, copy invoices, and customer statements as needed. Use internal systems and external portals to retrieve documentation for billing activities. Credit Control Assist with credit control tasks including chasing overdue payments and … customers and suppliers to mitigate financial risk. Reporting & Admin Support the preparation of reports related to engineer activity and shipments. Provide ad hoc support to the Management Accountant and Billing Manager on various finance tasks and projects. About you: Essential Actively studying towards a recognised accounting qualification (e.g., AAT Level 4, ACCA, CIMA, or equivalent). Minimum 1 2 years More ❯

invoices with accuracy and efficiency. Raise purchase orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month … end close processes, including supporting schedules and reconciliations to aid in the production of accurate management accounts. Billing & Documentation Support Provide support to the Billing Manager by supplying remittances, copy invoices, and customer statements as needed. Use internal systems and external portals to retrieve documentation for billing activities. Credit Control Assist with credit control tasks including chasing overdue payments and … customers and suppliers to mitigate financial risk. Reporting & Admin Support the preparation of reports related to engineer activity and shipments. Provide ad hoc support to the Management Accountant and Billing Manager on various finance tasks and projects. About you: Essential Actively studying towards a recognised accounting qualification (e.g., AAT Level 4, ACCA, CIMA, or equivalent). Minimum 1–2 years More ❯

Finance team - we are a small, multi-functional team that's worked hard to create a culture of continuous improvement. Whist the primary function of the role will be Billing and Collections, you will also be exposed to other areas of the deparment (specifically Accounts Payable) in order to encourage transfer of best practices accross the department. We work Mon … Order to Cash function & driving great business partnerships with our Commercial Teams. The main content of the job is delivering cash in from customers from all group companies through billing on company systems (we've been growing by acquisition, so there are multiple systems). We've recently merged tbe Billing and Credit Control teams, as collections are mainly dependent … on valid PO's, and billing as per agreed contract, so main activities will be resolving billing queries with customers and internal stakeholders (e.g. sales team); and discussing collection issues with customers, as required. What are we looking for? Previous experience in a similar role, ideally within a high volume, multi-entity environment. Excellent communication skills (both written and verbal More ❯

to support our sales team with landing viable proposals. Preparation of monthly re-pricing files and coordination with country heads to manage exclusions. Preparation of related marketing comms and billing adjustment files to land agreed price changes. Maintaining rolling view of Unit economics analysis across all products and regions. Provide analytical support for Telematics revenue and cost business partners, including … system and process developments alongside our operations and sales teams, promoting continuous improvement. Working with Financial Operations and the Revenue Business Partner, ensuring we have zero leakage during our billing process. Supporting the business with relevant ad-hoc project work that impacts pricing, billing, systems and reporting. Qualifications Strong analytical skills with the ability to undertake a range of financial More ❯

At Affinity Water, we're looking for a highly skilled Application Specialist to join our Retail team as a Subject Matter Expert (SME) in our billing application and CRM systems. This is an exciting opportunity for someone who thrives on solving complex problems, improving critical business systems, and making a tangible difference in customer experience. You'll play a key … role in ensuring the smooth operation, integration, and evolution of our billing and customer platforms - particularly HiAffinity - as well as shaping how we manage data, automation, and system upgrades. About Us Affinity Water is the UKs largest water-only supplier, providing sustainable, high-quality water to 3.85million customers across the Southeast of England. We are on a mission to redefine … make better use of water and safeguard the local environment now and in the future. What you'll be doing: Act as the go-to expert for our HiAffinity billing system and CRM, advising on best practices, enhancements, and system risks. Lead on the design, implementation, testing, and ongoing improvement of key operational systems. Collaborate closely with Technology, Transformation, Customer More ❯

be to partner directly with our business leaders and key stakeholders to implement new enhancements in Salesforce Service Cloud to support and automate our processes. (Support Global Customer care, Billing & Revenue operations & Professional Services) This is a challenging role, but you will get to own the key business processes that will ensure we meet our aggressive growth goals. We want … our customers to buy our products seamlessly while ensuring the proper provisioning, customer support, accounting and billing is taking place. Questions you will tackle head-on: "How do we bring more automation to the customer onboarding experience (post-sales)" "How do we get our customers set up and using an 8x8 product within minutes?" "How can our support agents resolve More ❯

specialist Recruitment Consultant confirmed they accepted an opportunity on our internal system (Salesforce CRM called 'Phoenix') You may also support some ad hoc duties on behalf of the sister Billing Teams (invoicing/timesheet processing etc) if required. You'll respond to queries and resolve issues raised in a professional and timely matter. Rewarded by full tailored training, clear career … you'll be doing? Processing all external IT Candidate/Payroll data guided by KPI’s. Processing all relevant Timesheet data accurately and efficiently. Supporting ad hoc external client billing (invoicing)/timesheets. Respond/resolve queries in line with company SLA’s timescales. Assisting the Senior/Principal Contract Administrators for EMEA. Calculating and managing key payments to our More ❯

role sole to be based in London, supporting their offices across London, Europe & Asia, acting as the first line of support for international offices, offering subject matter expertise in Billing, Accounts Receivable, and Collections. Key Responsibilities: First-Line Support: Act as the primary point of contact for finance system issues in international offices (London, Germany, Asia). Issue Resolution: Investigate … and analyse business requirements for financial system enhancements and solutions. System Enhancements & Upgrades: Support the implementation of new features, system upgrades, and customizations, ensuring minimal disruption to business operations. Billing Operations: Provide operational support for urgent billing issues, including task code updates, currency and rate adjustments, and timecard corrections. Template & Report Management: Track and manage billing template requirements; assist in … expertise and supporting successful delivery. Cross-Time Zone Collaboration: Work flexibly to accommodate stakeholders and team members across multiple time zones. Qualifications & Skills: Strong expertise within Elite 3e across Billing, AR, and Collections within law firm; knowledge of integrated applications is a plus . Solid understanding of accounting principles, including international operations and VAT. Familiarity with Elite Design Gallery (EDG More ❯

Solutions Billing Executive As a Solutions Billing Executive, you will be responsible for supporting the monthly invoice runs relating to Bechtle’s annuity services and support the financial aspects of complex solution and service orders. You will work within the Business Solutions and Services Team, working closely with Finance and Sales to ensure we deliver excellent customer service in relation … to billing and reporting. Job Role Responsibilities Support the processing and invoicing of Bechtle’s annuity platforms Assist with achieving the Key Performance Indicators set for your area Understand and carry out certain bespoke invoicing requirements for specific customers, where required Take calls from customers, responding to emails and deal with customer queries relating to invoicing or reports shared Work … closely with the IT supply chain to have full oversight of recurring billing and processes Raise and action disputes into suppliers for incorrect billing and credits Maintain good knowledge on how to use the Bechtle tools/applications and platforms required for invoicing Maintain a base level understanding of IT Assist in reviewing the current processes and procedures in place More ❯

suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action … contract renewals and service cancellations Dealing with any queries relevant to your role, including billing discrepancies Maintain a high level of process quality and consistency Contribute to the ongoing development of the Provisioning Team More ❯

suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action … contract renewals and service cancellations Dealing with any queries relevant to your role, including billing discrepancies Maintain a high level of process quality and consistency Contribute to the ongoing development of the Provisioning Team More ❯

suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action … contract renewals and service cancellations Dealing with any queries relevant to your role, including billing discrepancies Maintain a high level of process quality and consistency Contribute to the ongoing development of the Provisioning Team More ❯

NavOne platform (Microsoft Dynamics Business Central 365). This pivotal role will oversee the end-to-end planning, execution, and governance of data migration projects, focusing on financial management, billing, time recording, and core operational data. You will serve as the bridge between technical teams, business stakeholders, and acquisition contacts , ensuring data quality, stakeholder alignment, and on-time delivery. Key … post-acquisition or financial systems context. Deep understanding of Microsoft Dynamics Business Central 365 (NavOne experience is a strong advantage). Strong grasp of financial data , with experience across billing, time recording, and general ledger modules. Familiarity with data governance practices , audit trail documentation, and compliance in regulated environments. Excellent stakeholder management skills — able to translate technical challenges for business More ❯

staff and counting. Operating from modern offices in Solihull, their Process & Systems function sits at the heart of the business, driving continuous improvement across CRM, ERP, order-management and billing platforms. Joining this tight-knit group offers direct influence over key architectural decisions as they integrate a recently acquired Manchester-based business unit and modernise internal systems to support further … architectures that align with strategic objectives. Translating business and BA-captured requirements into clear technical specifications for development teams. Leading system integration projects across CRM, ERP, service management and billing domains. Providing hands-on technical leadership, mentoring developers and collaborating closely with BAs and QA. Championing best practice in Agile delivery, CI/CD, security, performance and maintainability. Keeping stakeholders More ❯