51 to 75 of 76 Billing Jobs in London

Assist with site surveys, small AV installations and upgrades, followed up by documentation). Administrative Duties: Manage incoming calls and email requests from clients and update service tickets, time billing, in a timely manner Remote Client After Care: Providing remote troubleshooting, diagnosing, resolving and documenting faults to the client's satisfaction The Person: Experience in servicing predominately residential AV/ More ❯

Assist with site surveys, small AV installations and upgrades, followed up by documentation). Administrative Duties: Manage incoming calls and email requests from clients and update service tickets, time billing, in a timely manner Remote Client After Care: Providing remote troubleshooting, diagnosing, resolving and documenting faults to the client's satisfaction The Person: Experience in servicing predominately residential AV/ More ❯

youre a recent graduate looking for a commercial role or youve got experience in outbound sales, you will receive all the tools, training, and mentorship to become a top-billing recruiter. Ideal candidates will be: Graduated from a top 50 university with a 2:1 or above Confident communicators with a commercial mindset Strong work ethic evidenced alongside University Resilient More ❯

youre a recent graduate looking for a commercial role or youve got experience in outbound sales, you will receive all the tools, training, and mentorship to become a top-billing recruiter. Ideal candidates will be: Graduated from a top 50 university with a 2:1 or above Confident communicators with a commercial mindset Strong work ethic evidenced alongside University Resilient More ❯

of key accounts within financial services and looking for 2 Tech focussed and 1 Finance recruiter. The Role: Finance Recruitment or Tech recruitment(270/360): Full responsibility for billing, client development, and delivering finance talent (from Newly Qualified to CFO level) into a loyal client base, including retained mandates (25–30% of all business). OR Technology and Transformation More ❯

contribute largely to the success of our services. What you'll be doing - Act as the primary contact for clients, offering support with bot editing, product usage, generating reports, billing, and other related services. - Provide clear, efficient, and high-quality communication to ensure clients receive quick and timely assistance. - Collaborate with senior technical support teams to address and resolve more More ❯

Data Products at Yapily, you will play a key role in designing and implementing our modern next generation data platform. Your responsibilities will involve creating high-performance data pipelines, billing infrastructure, and self-serve data infrastructure and APIs. Ultimately, you will develop data systems that enable engineering teams to derive more value from their data. This is an excellent opportunity … volume data transactions and improve database performance. Managing Cloud Data Resources: Develop and maintain software products utilising GCP services such as PubSub, BigQuery, Cloud Storage, and Dataflow. Contributing to Billing Infrastructure: Building and maintaining a reliable billing architecture within an event-driven environment. Collaborating on Problem-Solving: Partnering with Business Intelligence, infrastructure, product managers, and cross-functional teams to deliver … Data Governance & Compliance: Awareness of data governance and compliance principles (GDPR, ISO27001). SaaS/API-driven Environments: Background in SaaS/API-driven environments, ideally with experience in billing or usage-based data. Data Pipeline Monitoring & Troubleshooting: Basic skills in monitoring and troubleshooting data pipelines. Data Security: Understanding of data security best practices and encryption for sensitive data. Data More ❯

About Aveni Aveni is an award-winning technology company. We use advanced AI to enable scalable efficiency for financial services companies, combining world-leading Natural Language Processing (NLP) and Large Language Model (LLM) expertise with deep financial services domain experience More ❯

more senior team members. Maintaining control and stability under pressure whilst recognising the deadline or urgency to be dealt with. Ensuring that clients are billed according to the agreed billing plans under each engagement. Ensuring that projects are managed in accordance with Mazars' quality and risk procedures. Ensuring budget is set and managed, with appropriate financial management on the jobs. … ensuring sensitivities are run correctly and reviewing valuation calculations. Report writing and/or reviewing drafts of reports written by team members. Financial management of projects, including financial forecasting, billing and debt collection, and reporting on their progress to the Director/Partner. Ensuring projects are managed in accordance with Mazars' quality and risk procedures. Over time, developing direct relationships More ❯

Job description We are currently recruiting for a Finance Systems Support Analyst to join our London or Belfast office. As a position in the Group function, this role covers the support of technology solutions for global business objectives and updates More ❯

tools As an Oracle Cloud PPM Specialist, you will: Lead teams in designing and delivering Oracle Cloud Project Portfolio Management (PPM) solutions — including Project Financial Management, Project Costing, Project Billing, and related modules. Strengthen your leadership, application, and consulting expertise in a supportive professional environment. Collaborate as a key member of the UK Oracle delivery team, working closely with both … credibility with project sponsors and stakeholders. We are looking for the following experience and skills: Deep expertise in Oracle Cloud Project Portfolio Management (PPM) modules — including Project Costing, Project Billing, Project Contracts, and Grants Management. Solid experience implementing Oracle Cloud PPM solutions, ideally within complex, multi-entity organizations. Strong understanding of end-to-end project accounting processes — from project setup … cost collection, and capitalization to billing, revenue recognition, and integration with Financials (GL, AP, AR). Proven experience with PPM configuration, data migration, and integrations with other Oracle Cloud modules. Familiarity with enterprise structures, project hierarchies, and reporting design (OTBI, BI Publisher, etc.). Excellent communication and client-facing skills, including leading workshops and presenting design solutions to senior stakeholders. More ❯

Responsibilities CRM Systems Ownership & Development Lead the full implementation, rebuild, or optimisation of Salesforce or Microsoft Dynamics 365. Design and deploy automation for workflows including sales, onboarding, ticketing, quoting, billing, and renewals. Integrate CRM systems with tools such as Autotask, 3CX, and licensing/billing platforms. Manage vendor relationships, ensuring delivery is on time, on budget, and aligned with requirements. … projects (Salesforce or Microsoft Dynamics 365). Strong technical skills with the ability to build, configure, and support systems directly. Experience integrating CRM with PSA tools, VoIP platforms, and billing/licensing systems. Proficiency with SQL queries and reporting. Excellent communication, project ownership, and vendor management skills. PowerShell or automation scripting skills (desirable). Knowledge of ITIL processes and improving More ❯

tracked, and recognised accurately throughout the project lifecycle. Key Responsibilities: · Review client contracts, Statements of Work, and pricing documents to extract key commercial terms · Prepare contract summary sheets outlining billing schedule, rate card, deliverables, and commercial constraints · Build, maintain, and update revenue trackers and margin analysis sheets for assigned projects · Calculate product/service pricing based on company pricing models … settlements, cost planning) · Support monthly revenue recognition and financial reporting activities · Coordinate with Delivery Managers on project progress and update revenue projections accordingly · Ensure alignment between contract terms and billing setup in SAP · Support audits, internal reviews, and compliance checks as needed Ideal Candidate Will Have: · 3–5 years of financial analysis/revenue operations/project accounting experience · Hands More ❯

to the P4W Practice Management System (PMS). Perform essential system administration duties, including user setup, security, permissions, and maintenance tasks. Troubleshoot and resolve issues related to matter opening, billing, ledgers, and financial reporting within P4W. Work with internal stakeholders and external P4W vendors to manage upgrades, patches, and system configuration changes. Develop and maintain clear documentation, knowledge base articles … depth experience providing application support for Partner4Windows (P4W) within a professional services or legal environment. Strong understanding of core legal accounting principles (time recording, disbursements, client/office money, billing, and ledger management). Demonstrable experience in diagnosing and resolving complex application issues. Excellent communication skills, capable of translating technical issues for non-technical legal staff. Familiarity with reporting tools More ❯

FinOps Specialist - Infrastructure Services 1-2 Days Onsite | Central London 6-Month Contract | £600-£650 Inside IR35 A major organisation in the banking/financial sector is looking for a FinOps specialist to design and deliver a streamlined financial operations More ❯

put in the extra work, you will be incentivised with commission, deals and holidays. This company focuses on the tech space, with teams in green tech, digital, and fintech. Billing fees are huge in this space, meaning you could be billing 6 figures in just a few years of being in the industry. With the managers and directors taking a More ❯

skills and grow with an ambitious business. What You’ll Do Manage collections for a portfolio of global clients, ensuring timely payments. Build strong relationships with customers to resolve billing queries and payment issues. Monitor debtor balances and escalate high-risk accounts. Collaborate with Sales and Customer Success teams to resolve disputes. Match payments to invoices and review aged debt … reports. Assist with month-end reporting and debtor analysis. Support invoicing processes and help implement automated billing systems. Contribute to process improvements and ad hoc finance tasks. What We’re Looking For Previous experience in Credit Control. Strong organisational and time management skills. Excellent communication skills – confident with stakeholders at all levels. Ability to thrive in a fast-paced, evolving More ❯

key in this role. The Support Officer is responsible for supporting our project and delivery managers, maintaining business processes and standards for project delivery through delivering project set up, billing, scheduling and onboarding resources. This role is highly admin focused with the need for attention to detail. The role will be based in London with hybrid working 2 days per … of skills, competencies and knowledge to operate effectively within their role supported by on the job and external training. The Support Officer will have the following accountabilities: Ensure that billing is accurate and on time Accurately setting up suppliers and contractors in Salesforce Issuing accurate contracts to contingent resources, ensuring accuracy and that all documentation is saved, and the system … and end of assignment letters Supporting the chasing and correction of timecards reporting progress and escalating to the PM. At month end this is a key task that supports billing and invoicing Responsibilities of the role include: Manage cases coming in through our ticketing system, ensuring that no cases go outside of SLAs set by the business and are addressed More ❯

APAC) division. This structure allows the London team to immediately leverage existing client relationships and complex cross-border mandates flowing from the APAC region. This is an origination and billing-focused leadership role with the following key objectives: Clean slate practice development: Build and lead the UK practice from the ground up, defining its market strategy, technical service offerings, and … tier law firm and possess: Deep UK market experience: Demonstrable history of successfully working and consulting within the UK, with a strong, active network to support new business development. Billing/Origination focus: Proven capacity to originate and deliver high-value client engagements. Technical expertise: Strong background in at least one of the following: Digital Forensics, Incident Response, eDiscovery, Litigation More ❯

and RFIs Develop and maintain relationships with technical, BSS, IT, engineering leaders in the telecom domain Own and drive the technical sales strategy for the company's DNO offerings (billing, charging, eSIM, etc.). Develop reusable solution frameworks and reference architectures for Tier 1 and Tier 2 operators. Collaborate with Product and Engineering teams to align roadmap and technical messaging … operators BSS Domain expertise - Strong technical background selling Software and BSS solutions Excellent understanding of mobile and broadband telecommunications operator IT and digital systems Ordering, activation, fulfillment, charging and billing, catalog and eSIM product experience Familiarity with public cloud hosting infrastructure, including AWS Experience in delivering against a plan in a fast-paced, multi-disciplinary, and often ambiguous environment Experience More ❯

resourcing or building out your own team, the choice is yours • Real career progression in a meritocratic environment • Vibrant Shoreditch office with a progressive and collaborative team culture • Regular billing and non-billing-based competitions with exciting prizes each month; regular social events • Tailored training program • Rapid career progression • Highly lucrative market space (large deal sizes) • Industry-leading commission - no More ❯

Sabrina, you'll be a trusted right-hand and work across all the controller/accounting/tax aspects of finance, from closing the books, to navigating audits and billing, to executing our RevRec and transfer pricing. As the first member of Finance at Omnea* you'll have a broad scope and a wide remit to drive financial outcomes for … juniors to process payroll and payables, and bill and collect from our customers; Build out our automation stack, and work with our revops team to automate things like our billing processes; Once ramped & running on the controller/accounting side of the house, work with our CFO on preparing inputs for Board and Investor reporting Help refine and iterate our … master of juggling lots of things at once. You're willing to be very hands on - we don't outsource, so you're happy to do the bookkeeping and billing as well as the board pack The job is whatever it takes to get the job done You're excited to automate and learn, build, and implement new tools that More ❯

into a high-impact role. Some domestic and international travel may be required. The Role The Head of Accounts Receivable will oversee AR operations end-to-end, ensuring accurate billing, strong cash collection, and optimised working capital performance. You will manage a sizeable team and partner with senior stakeholders to enhance processes as the business scales. Key Duties & Responsibilities Lead … customer billing processes, including contract creation Oversee end-to-end debt collection activities Manage revenue recognition processes Review discount requests and provide recommendations to senior finance leadership Act as the primary point of contact for fee-related queries Calculate bad debt provisions in line with IFRS 9 for management reporting Manage and develop a team of 8 Build strong relationships More ❯

are looking to appoint a Principal Recruitment Consultant to launch and grow a brand-new Germany-focused contract Technology desk from their London office. This is a hands-on, billing role with leadership potential – making it an ideal opportunity for an experienced recruiter who is ready to step up in their career. The Role Build and run a new German … Looking For Solid experience in contract technology recruitment, ideally with exposure to the German market. Fluency in German language or strong knowledge of the German contract market essential. Proven billing track record with consistent delivery. Any knowledge of the compliance and laws in the German contract market an advantage. Entrepreneurial mindset with a drive to build and grow a desk More ❯

processes with schedules and documentation Sales Commissions Collating sales performance data and preparing commission calculations Ensuring commission accruals align with invoicing activity Partner/Data Reconciliations Checking usage or billing data from external partners Validating fees, adjustments, and month-end partner accruals Intercompany & Transfer Pricing Assisting with intercompany allocations and billing Supporting documentation and transfer pricing processes Experience is welcome More ❯