51 to 75 of 1,189 Billing Jobs in England

Receivable, Fixed Assets, Electronic Bank Statement, Tax) Strong understanding of integration points between FI/CO/PS and other modules (MM, SD, PM, Billing, Purchasing, Workflow, Concur) Proven experience in full project lifecycle implementations and development activities Expert configuration, design and testing abilities in core CO and PS modules More ❯

class relationship management and consultation to the companies we partner with to launch new marketplaces; on-board independent software vendors (ISVs); integrate seamlessly with billing, identity, CRM and other systems; as well as providing custom software solutions to make our customers uniquely successful. The Digital Transformation Services team offers our More ❯

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 More ❯

colleagues within finance and across the business Preparation of manual invoices and credit notes for a portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client More ❯

colleagues within finance and across the business Preparation of manual invoices and credit notes for a portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client More ❯

colleagues within finance and across the business Preparation of manual invoices and credit notes for a portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client More ❯

for HR issues during the assignment. Serve as the client's principal point of contact for project status, solution quality, scope control, issues, risks, billing, personnel management, and the ION solution. Manage project Profit and Loss, including effective project cost and revenue budgeting, analysis and forecasting. Manage project change control. More ❯

liaise with both technical and business contacts at our clients Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Ability to engage with senior stakeholders and manage large cross functional projects Intellectual strength/flexibility to rapidly More ❯

technology architecture, emerging technology trends, etc Demonstration of in-depth technology insight in particular Telco functional domain e.g. Sales, CRM, Order Management, Product management, Billing and OSS Demonstration of in-depth technology insight in particular insurance functional domain e.g. Underwriting Workbench, Claims Workbench, General Insurance Pricing & Underwriting, Life Insurance processing More ❯

of client satisfaction through high quality delivery and performance; Demonstrating knowledge and experience in one or more market areas and technical skills (i.e. Policy, Billing and Claims in General Insurance or Life Insurance); Building long term trusted advisor relationships with our clients; Identifying and pursuing new business opportunities by aiding More ❯

Customer Billing Specialist Location: Belfast Salary: Competitive Join our team of Billing Specialists in the Options Finance Team! Working for Options Developing and engaging our people is a strategic priority for our business. We are looking for talented individuals to join our team and contribute to Options’ future growth and … thinking. •Competitive salary: In addition to a competitive salary, Options reward employees with a range of bonus incentives and employee benefits. The Role The Billing Specialist will ensure that all billing procedures are accurate, timely, and compliant with company policies. The Billing Specialist works closely with various departments to verify … billing data, resolve discrepancies, and assist with the preparation of financial reports. Strong attention to detail, excellent communication skills, and proficiency with billing software are essential for success in this role. We’re looking for someone who has technical proficiency in: •2+ years of experience as a Billing Specialist or More ❯

manage stakeholder engagement, including 3rd party coordination. Manage RAID logs and develop mitigation strategies for risks and issues. Oversee project financials, including budgeting, estimating, billing, and financial reporting. Ensure realisation of defined project outcomes and benefits, tracking KPIs and success metrics. Contribute to the ongoing development and continuous improvement of More ❯

manage stakeholder engagement, including 3rd party coordination. Manage RAID logs and develop mitigation strategies for risks and issues. Oversee project financials, including budgeting, estimating, billing, and financial reporting. Ensure realisation of defined project outcomes and benefits, tracking KPIs and success metrics. Contribute to the ongoing development and continuous improvement of More ❯

manage stakeholder engagement, including 3rd party coordination. Manage RAID logs and develop mitigation strategies for risks and issues. Oversee project financials, including budgeting, estimating, billing, and financial reporting. Ensure realisation of defined project outcomes and benefits, tracking KPIs and success metrics. Contribute to the ongoing development and continuous improvement of More ❯

with stationary supplies. Client Liaison: Assisting with client enquiries, onboarding formalities, and AML checks. File Management Accounting & Financial Management: Performing legal cashier duties, supporting billing, credit control, and budgeting. Sales: Supporting business development initiatives, liaising with marketing and social media consultants, attending networking events. Human Resources Management: Conducting inductions, managing More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

the business. Responsibilities Supervise and coordinate all accounting operations with the finance team to ensure a smooth and efficient month-end closing process including Billing, AR, AP, GL, Cost Accounting and Revenue Recognition. Ensure quality control over financial transactions and financial reporting, including the timely approval of balance sheet reconciliations More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: 25,000 Location: Shoreham-by More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: £25,000 Location: Shoreham-by More ❯

ensure you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. • Producing relevant project KPI reports on project billing and profitability targets. • Identifying risks within a project and work with the team to manage or mitigate these risks. • Managing H&S risks associated with More ❯

ensure you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. Producing relevant project KPI reports on project billing and profitability targets. Identifying risks within a project and work with the team to manage or mitigate these risks. Managing H&S risks associated with More ❯

ensure you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. • Producing relevant project KPI reports on project billing and profitability targets. • Identifying risks within a project and work with the team to manage or mitigate these risks. • Managing H&S risks associated with More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯