London, South East, England, United Kingdom Hybrid / WFH Options
Talentedge
full ownership of client accounts. Managing collection of payments and debts. Reviewing and resolving invoice queries. Maintaining regular contact with the client, building effective relationships. Assisting with the monthly billing run. Preparing and sending statements to clients. Liaising with customers and the commercial teams. Ability to reconcile complex debtor accounts. Raising adhoc invoices/credit notes as required. REQUIRED EXPERIENCE More ❯
role in advanced IT support within a growing IT environment. Key Responsibilities: Lead end-to-end CRM implementation and optimisation (Salesforce/Dynamics). Automate processes across sales, onboarding, billing, and service delivery. Integrate CRM with platforms like Autotask, 3CX, and licensing systems. Manage internal projects and external vendors from scope to delivery. Provide Level 2/3 technical support More ❯
role in advanced IT support within a growing IT environment. Key Responsibilities: Lead end-to-end CRM implementation and optimisation (Salesforce/Dynamics). Automate processes across sales, onboarding, billing, and service delivery. Integrate CRM with platforms like Autotask, 3CX, and licensing systems. Manage internal projects and external vendors from scope to delivery. Provide Level 2/3 technical support More ❯
systems integration Advanced Unit4 ERP administration skills, including balance tables, workflow, reporting tools (Information Browser, Xtra Reports, Excelerator, SQL, Power BI) Proficiency in financial business processes: payments, general ledger, billing, reconciliation, debt recovery Experience delivering user-focused technical solutions and managing stakeholder expectations Strong communication and interpersonal skills, including the ability to explain complex systems to varied audiences Desirable Qualifications More ❯
systems integration Advanced Unit4 ERP administration skills, including balance tables, workflow, reporting tools (Information Browser, Xtra Reports, Excelerator, SQL, Power BI) Proficiency in financial business processes: payments, general ledger, billing, reconciliation, debt recovery Experience delivering user-focused technical solutions and managing stakeholder expectations Strong communication and interpersonal skills, including the ability to explain complex systems to varied audiences Desirable Qualifications More ❯
a Senior Recruitment Consultant , youll drive new business, manage key client relationships, and play a pivotal role in growing our high-performing team. This is more than just a billing roleits a leadership platform for someone ready to build and shape their own desk. What We're Looking For Minimum 1 year of 360 recruitment experience Strong commercial acumen and More ❯
St. Albans, Hertfordshire, United Kingdom Hybrid / WFH Options
Red Door Recruitment
lead the resolution of utility invoice discrepancies and ensure the accuracy of utility data across systems. The role involves working closely with utility suppliers and internal teams to investigate billing issues, maintain strong supplier relationships, and ensure data integrity for accurate reporting and invoice approval. This role would suit a detail-oriented, tenacious individual with a strong track record of More ❯
automation, and proactive support. Key Responsibilities: Design, implement, and support complex IT infrastructure solutions across on-premise and cloud environments Lead the automation of internal processes including client administration, billing, and ticketing Manage infrastructure upgrades, server migrations, and system optimisation Oversee cloud migration and ongoing management (AWS, Azure, Office 365) Mentor junior team members and support the recruitment and development More ❯
automation, and proactive support. Key Responsibilities: Design, implement, and support complex IT infrastructure solutions across on-premise and cloud environments Lead the automation of internal processes including client administration, billing, and ticketing Manage infrastructure upgrades, server migrations, and system optimisation Oversee cloud migration and ongoing management (AWS, Azure, Office 365) Mentor junior team members and support the recruitment and development More ❯
data and documentation to defend chargebacks and reduce losses. ? Deliver regular risk and fraud performance insights to senior leadership. Merchant & Payment Infrastructure Management ? Own relationships with merchant acquirers, processors, billing partners, and fraud tool providers. ? Oversee merchant account onboarding, optimisation, and compliance. ? Lead payment account splitting strategies to maximise conversion and reduce geographic and operational risk. ? Work closely with Finance More ❯
data and documentation to defend chargebacks and reduce losses. ? Deliver regular risk and fraud performance insights to senior leadership. Merchant & Payment Infrastructure Management ? Own relationships with merchant acquirers, processors, billing partners, and fraud tool providers. ? Oversee merchant account onboarding, optimisation, and compliance. ? Lead payment account splitting strategies to maximise conversion and reduce geographic and operational risk. ? Work closely with Finance More ❯
and process improvement Comfortable using digital tools and systems to streamline workflows Job Responsibilities Oversee end-to-end accounts receivable and accounts payable processes Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. Lead credit control efforts by proactively More ❯
and process improvement Comfortable using digital tools and systems to streamline workflows Job Responsibilities Oversee end-to-end accounts receivable and accounts payable processes Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. Lead credit control efforts by proactively More ❯
Letchworth, Letchworth Garden City, Hertfordshire, United Kingdom
ZITKO Ltd
tracking to ensure profitability Reviewing financials, labour, and material usage to proactively address any project issues Overseeing project close-out, including completion of record drawings, handover documentation, and final billing Managing commissioning activities, including programming, testing, and client training Providing technical support to customers and internal teams What We're Looking For Proven experience managing complex security or technical projects More ❯
team attendance and flexibility to ensure cover at all times Promote a culture of accountability, development, and high performance Finance Ensure accurate and timely Management Information for audit and billing Support the identification of revenue opportunities through process improvements What Were Looking For Proven team leadership capability Logical and methodical approach to problem-solving Ability to work under pressure and More ❯
and challenges. Identifying opportunities for upselling, cross-selling, and expansion. Manage customer satisfaction through surveys, feedback, and regular interactions. Provide 1st line Support for customers seeking assistance with invoices, billing and technical issues. Making sure the customer understands the invoice and going through any queries they might have to better understand. Interacting with customers over the phone, email and other More ❯
team attendance and flexibility to ensure cover at all times Promote a culture of accountability, development, and high performance Finance Ensure accurate and timely Management Information for audit and billing Support the identification of revenue opportunities through process improvements What We’re Looking For Proven team leadership capability Logical and methodical approach to problem-solving Ability to work under pressure More ❯
regular discrepancy checks & trouble-shoot any technical issues Deliver campaign reports and regular metric based reporting to all areas of the business Reconcile delivery figures and handle any additional billing queries Support the technical implementation of programmatic and ad tech integrations across Footballco's portfolio Manage and prioritise own workload, take ownership of all assigned tasks and provide output within More ❯
understanding of GCP-native services such as GKE, BigQuery, Cloud Monitoring/Logging, Networking, Security and Identity & Access Management (IAM) Experience with Kubernetes, Docker and Helm Familiarity with GCP billing exports, BigQuery datasets, and cost management dashboards Proficient in scripting using Python, Bash/shell Experience in Agile working practices, Jira and Confluence Strong interpersonal, communication and influencing skills It More ❯
Newton Abbot, Devon, United Kingdom Hybrid / WFH Options
Curo Services
or with the Partner. Undertake ad-hoc specialist and advisory work. Set and review budgets, monitor work-in-progress, and delegate daily workflow. Raise monthly invoices and manage client billing activity. Review client fees and ensure correct valuation and profitability. Oversee documentation accuracy and compliance. Monitor and resolve client and employee queries. Supervise and develop junior and mid-level team More ❯
growth Business Development: Builds and maintains sector target lists and supports the process of moving pursuits through the sales funnel via regular touchpoints (such as marcomms, events etc.) Tracks billing data, pipelines and undertakes white space analysis to drive opportunities Event strategy, delivery and follow up Marcomms: Ideation, creation and delivery of sector thought leadership with a focus on lead More ❯
partnering with regional leadership to mitigate external workforce and sub-rental spend. Manage event costs to align with budget and ensure all onsite changes are communicated to sales for billing purposes. Assist with the completion of post-event client invoice. Work with operations management to ensure the prompt payment of all external vendors Ensure compliance with Encore Policies and Procedures More ❯
understanding of GCP-native services such as GKE, BigQuery, Cloud Monitoring/Logging, Networking, Security and Identity & Access Management (IAM) Experience with Kubernetes, Docker and Helm Familiarity with GCP billing exports, BigQuery datasets, and cost management dashboards Proficient in scripting using Python, Bash/shell Experience in Agile working practices, Jira and Confluence Strong interpersonal, communication and influencing skills It More ❯
on brand awareness and creative storytelling. In each role, you'll take ownership of managing day-to-day paid social campaigns-from initial brief and project planning, through execution, billing, and financial management, to monthly campaign reviews and post-campaign evaluation-ensuring we consistently meet and exceed our clients' objectives and expectations. Responsibilities Run comprehensive performance campaigns and manage complex More ❯
Own the tracking of tax forms (e.g., W-8/W-9) and payment compliance docs Escalate repeat-negative experiences or risks for proactive management Payment Process Stewardship Monitor billing handovers to ensure client invoicing happens on time - preventing downstream delays for creators Create and update internal policies and processes to improve speed and consistency in issue resolution. Build and More ❯